BOM CS03

Activity types KL03

Resource CRC1 STANDARD
Cost center KS02
Activity price KP26
SETUP 2
Machine 10
Labor 8
Master receipe C201

Batch edit MSC3n

Process order COR1

 Raw material cost Bill of materials
Cost estimate Finished good 1
RM1 10 Material master std / moving avg/ planned
RM2 15

Activity cost Routing / Master receipe Activity type

wood cutting Work center / Resource Labor /10
shaping Labor/5
making table Labor

Overhead Costing sheet

Raw M OH 5% OH Cost center
Prod OH 10% OH Cost center 2

130

Production order
DR RM cost
DR Lab
P&L DR Mach
RM cost COGM 130 DR OH
Wages COGM -3 var

Prod var 3
DR
CR
B/S
Retain 3 Inv 130
 costing variant
std / moving avg/ planned price/ dep on price control Valuation variant

Activity type KP26 / cost planning

Machin setup Cost center + Activity type 10/-
Machin setup
Machin setup

Production order qty * estimate OH CC

100 CR COGM 130 DR 3 CR 2
10
15
2
3
130 130

COGM 3 Order
Prod var 3