You are running an indirect activity allocation. What do you post to the sender and receiver?
You have implemented Product Cost by Sales Oder in conjunction with cost-based POC results analysis in your organization.For a particular sales order item, you have the following:Plan revenue = 3000; Plan costs = 2000 Actual revenue = 1200; Actual cost=1000What data does the system calculate during results analysis?
Which receiver must be allowed in the settlement profile of product cost collector?
What parameters can you set up when defining order types?
Which processes split costs into their primary cost components? Note: There are 2 correct answers to this question.