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Re: Material Ledger - Cost component structures assignment to company and controlling area

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Hi Marco,

yes, these both are independent from each other. You will have no issue when these are different.

 

It is very typical that you want to report different kind of information for activities as for materials.

A typical setup might be

Activity                                   Material

Asset depreciation                   Raw Material Cost

Room cost                               Energy

Labour                                     Production Cost

labour overhead                      Production Overhead

Electricity                                 Packaging

 

When you use the activity for the production of a material (confirmation CO15) the assignment goes normally to a single cost component in the material, above for example into production cost. This is controlled by the cost element. Only when the primary cost component split is activated and a transfer structure betweeen both is maintained you could achieve

Asset depeciation, Room Cost, Labour overhead  -> Production overhead

Labour -> Production Cost

Electricity -> Energy

 

Best regards,  Udo


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