The report used to list incurred overhead applications. This option is located in the Reports menu of the Cost Accounting section. The filter options are:
Filter | Value |
|---|---|
Listing Method | By Cost Centers / By Overheads / By G/L Accounts |
Overhead Code | Group / Range |
Overhead Description | Group / Range |
Overhead Group Code | Defined group codes and descriptions |
Aux. Code | Group / Range |
Authorization Code | Group / Range |
Cost Center Code | Group / Range |
Cost Center Description | Group / Range |
Cost Center Aux. Code | Group / Range |
Cost Center Authorization Code | Group / Range |
Period Code | Group / Range |
Period Description | Group / Range |
G/L Account Code | Group / Range |
Overhead Pool Code | Group / Range |
Cost Center Cost Analysis
The report used to list cost analysis information of cost centers. Reports can be obtained using planned or actual costs. This option is located in the Reports menu of the Cost Accounting section. The filter options are:
Filter | Value |
|---|---|
Costing Method | Standard / Actual / IFRS Actual |
Period Code | Group / Range |
Period Description | Group / Range |
Cost Center Code | Group / Range |
Cost Center Description | Group / Range |
Cost Center Aux. Code | Group / Range |
Overhead Pool Code | Group / Range |
Overhead Pool Description | Group / Range |
Overhead Group Code | Defined group codes and descriptions |
List Material Cost Details | Yes / No |
List Workstation Cost Details | Yes / No |
List Overhead Cost Details | Yes / No |
Material (Class) Type | Material Class (With Table) / Material Class / Raw Material / Semi Finished Good / Finished Good / Commercial Good / Mixed Case / Deposit Item / Fixed Asset / Consumer Good |
Material Code | Group / Range |
Material Description | Group / Range |
Workstation Code | Group / Range |
Workstation Description | Group / Range |
Overhead Code | Group / Range |
Overhead Description | Group / Range |