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1、精品文档标题:请问你们的COGS建立了成本要素吗?1楼客人发表于:2006-10-2516:48:39做costelementplan时发现一COGS没建立成本要素(还有其它几个),US同事(indian资深顾)下面解释,我很疑惑,怀疑这些鸟人在推卸责任,感觉有很多问题,请问你们的COGS建立了成本要素吗?P&Laccount不建立costelement肯定是无数据posting到CO-PA,一不影响FI,二不影响CO-PA(costing-based),最多是一些CO报表无法看,也没啥,反正就是报表错误管理层那些鸟也看不动,未知各位的意见如何?HiS
2、tone,精品文档精品文档精品文档精品文档neverbecreatedas1.IfwedefineCOGSThisGLaccount62000000-acostasaelementwillrequireacostorder).SiceCOGSaccounttransactionwillselfisamajorenterassignedmycostcenterscosewewouldCOGScostelementshouldelementbecosecostelementtheneverytransactionobjectassignmenwhichwi
3、lbehitrequireacostcenterorproblem.EvenifweOKB9tothis62000000accountandinternalorderswhichberecordingthethesewererecordedasexpensesutsandwouldresultinshowingandunderstatingprofitability.an2.WedonotdefineCOGSasaarriedovertoproftabilitywiththiscostt(i.e,duringinternalacostcenter,PG
4、IdeliveryconfigurationordertothiswouldresultwouldresultinaneveryandhenceinternaldeliverythisinithavedefaultcostcincreationofdumdoublingofcostsberawmaterialandsalaryexpensestwicesinceoncostcentersexcessofexpensescostelementwhenduringproductionofprodconwebyconditiontypeVPRS(注意thec
5、ostcenterreportsuseCOPAsinceitisc:我们使用了costing-basedCO-PA)andcreationofthisGLasacostelementwouldresultinerrors精品文档精品文档inevaluationofprofitabilitybysegments.精品文档精品文档精品文档精品文档HencekeepingallthesefactorsinminditisstronglyrecommendednottocreateCOGSascostelement.Onceitiscreateditisnot
6、possibletodeletethiscostelementandhenceleadtomanyproblemssincethisacccountishitfro精品文档精品文档mallothermodules.Thisislikeopeningapandorasboxoftroubles.Thanks,2楼客人发表于:2006-10-2516:48:45这个老外说的不对吧?我们的cogs全部都创J建了costelement,否则co-pa就没数据了。只有他说的如果创建了就要求一个costcenter或则internelorder,没错,但是如果在o
7、kb9中定义了,并且勾中了获利段’,只要物料主数据中有profitcenter,系统在产生凭证时就会自动把profitcenter取到pa,这样就不会有老外说的要手工指定costcenter等成本对象。这只是我的使用经验,不知道是不是这样。3楼客人发表于:2006-10-2516:48:51我们系统极其复杂精细,没profitcenteraccount,onlycosting-basedCO-PA,复杂到月结后不用做任何allocation(distribution&Assessment),很多地方比如工单planprice=actualprice,a
8、ctualcost=planpriceactualqty,这也可以,即使COGS不建coste