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    Cost Elements and KE24

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    DFW2030
    This document discusses cost elements, cost objects, and profitability segments. It explains that cost elements require a cost object, and that when profitability segment is activated in the system configuration, any cost element or GL account that has its profitability segment updated will appear on the KE24 profitability segment report, even if populated by derivation rules rather than direct sales or credit memos. Specifically, cost element 220080 is appearing on the KE24 report because profitability segment is active, though it should not be, since it is being populated by derivation and not direct sales or credits.

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    Cost Elements and KE24

    Uploaded by

    DFW2030
    231 views2 pages
    This document discusses cost elements, cost objects, and profitability segments. It explains that cost elements require a cost object, and that when profitability segment is activated in the system configuration, any cost element or GL account that has its profitability segment updated will appear on the KE24 profitability segment report, even if populated by derivation rules rather than direct sales or credit memos. Specifically, cost element 220080 is appearing on the KE24 report because profitability segment is active, though it should not be, since it is being populated by derivation and not direct sales or credits.

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    Cost Elements and KE24

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    This document discusses cost elements, cost objects, and profitability segments. It explains that cost elements require a cost object, and that when profitability segment is activated in the system configuration, any cost element or GL account that has its profitability segment updated will appear on the KE24 profitability segment report, even if populated by derivation rules rather than direct sales or credit memos. Specifically, cost element 220080 is appearing on the KE24 report because profitability segment is active, though it should not be, since it is being populated by derivation and not direct sales or credits.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    231 views2 pages

    Cost Elements and KE24

    Uploaded by

    DFW2030
    This document discusses cost elements, cost objects, and profitability segments. It explains that cost elements require a cost object, and that when profitability segment is activated in the system configuration, any cost element or GL account that has its profitability segment updated will appear on the KE24 profitability segment report, even if populated by derivation rules rather than direct sales or credit memos. Specifically, cost element 220080 is appearing on the KE24 report because profitability segment is active, though it should not be, since it is being populated by derivation and not direct sales or credits.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    G/L

    &
    G/L Account line item display screen values are correct and
    accurate.
    What is cost element, and why we need a cost element? We need a
    cost element so we can assign a cost object. When we define any
    GL account as cost element then system ask for a cost object.
    My Cost Object can be internal order, Cost center or COPA values
    ( aka = profitability Segment)
    Profitability Segment means COPA
    COPA means Profitability Segment
    User question Why cost element 220080 is populating in KE24
    report?
    220080 is a cost element, and because of the OKB9 configuration
    Profitability Segment is active,
    And configuration did not assign Cost Center. By activating
    that, system is looking for COPA values.
    Copa values are filled by some derivations rules in the system.
    Since those values are being filed by the system, the cost
    element will show up on KE24 report as it is a standard COPA
    report, also known as profitability segment report. KE24 TO
    SHOW PROFATABILITY

    They call it Sales and Credit memos report, as they expect the
    report to get updated via Sales and Credit memos.

    Any Cost Element and or GL account, when the profitability


    segment gets updated, whether it is derived from sales, derived
    from material management, or even derived GL, the line items it
    will show up on the KE24 report.
    As is Cost Element 220080 is recording correctly, but it should
    not be populating on the KE24 report

    By activating the Profitability Segment,


    ,, that is why is it showing on KE24 report.

    Since it is a Cost element, it requires a Cost Object.


    But

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