CO PC actual price with parallel valuation (fragment for Depr)
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This document outlines the steps to calculate actual prices for a production cost center considering parallel valuations for RAS, IFRS, and TAX accounting standards. It involves planning depreciation amounts for each standard, calculating prices, allocating prices in cost splits, adjusting for differences between planned and actual tax depreciation, revaluating the cost center for each standard before period closings, and finalizing actual prices and cost splits after all closings.
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CO PC actual price with parallel valuation (fragment for Depr)
- 1. CO PC actual price with parallel valuation Anatoly Ryabukha
- 2. Input qty across activity types for RAS/IFRS/TAX
- 3. Plan depreciation to CO across different activity types - 01: Depreciation area for RAS
- 4. Plan depreciation to CO across different activity types - 08: Depreciation area for IFRS
- 5. Plan depreciation to CO across different activity types - 10: Depreciation area for TAX
- 6. Plan price calculation – different prices for RAS/IFRS/TAX -> it can be used during cost estimate creation
- 7. Move calculated plan prices to Production Cost Center Copy -> Paste For allocation in Cost split Tax depreciation with minus For allocation in Cost split RAS & IFRS depreciation with minus
- 8. Move calculated plan prices to Production Cost Center Copy -> Paste For allocation in Cost split Tax depreciation with minus For allocation in Cost split RAS & IFRS depreciation with minus
- 9. DAA to Production CC – upon demand (during period) – 1st document w/o Tax -
- 10. DAA to Production CC – upon demand (during period) – 2nd document -> Tax -
- 11. DAA to Production CC – upon demand (during period) – 2nd document -> RAS -
- 12. DAA to Production CC – upon demand (during period) -> Result in CC report
- 13. DAA to CO PC order – upon demand (during period) – the same Principe as for Production CC
- 14. DAA to CO PC order – upon demand (during period) – the same Principe as for Production CC (Tax -)
- 15. DAA to CO PC order – upon demand (during period) – the same Principe as for Production CC (RAS -)
- 16. DAA to CO PC order – upon demand (during period) -> Result in CO report
- 17. During period end closing: Actual price calculation (total actual price)
- 18. If Tax depreciation <> Plan tax depreciation, then we should adjust actual price here
- 19. If Tax depreciation <> Plan tax depreciation, then we should adjust actual price here (Actual – Plan)/Qty
- 20. Before periodical ML closing we should revaluate CO PC order Write off Tax – (Depreciation) Zero balance Write off RAS – (Depreciation)
- 21. Before periodical ML closing we should settle CO PC order Stock revaluation for IFRS
- 22. After that you see in CKM3N – Primary Cost Split IFRS Depreciation + TAX Depreciation + (TAX –) Depreciation
- 23. Then we should change actual price for Z1 version (used for AVR) Actual Depreciation (TAX + RAS) / (Actual qty: RAS + IFRS + TAX)
- 24. Before AVR closing we should revaluate CO PC order Write off IFRS Depreciation
- 25. After revaluation you see that IFRS + RAS Depreciation restored IFRS + TAX Depreciations
- 26. Then we should settle CO PC order Stock revaluation for IFRS
- 27. Then we close ML periodical costing
- 28. As you see: Cost splits w/o changes
- 29. As you see: Cost splits w/o changes
- 30. Then we close AVR
- 31. Then you see AVR Cost Split for RAS
- 32. Then you see AVR Cost Split for RAS AVR closing posting AVR closing posting - reversal