Define Line IDs

Here you create line IDs . The line IDs serve to group the work in process and reserves for unrealized costs according to the requirements of Financial Accounting.

The work in process or reserves for unrealized costs are calculated as a total for each order and apportioned to the line IDs. You can define separately for each line ID whether the work in process for that line ID must be capitalized.

WIP calculation updates the work in process and reserves for unrealized costs on the order, grouped by line ID. To pass the data on to Financial Accounting, you must define posting rules that link this data to G/L accounts.

Also note the following:

Requirements

You must already have processed the following steps:

Standard settings

The standard system contains a number of line IDs.

Activities

Create line IDs according to your requirements.

Further notes

For more information, see "Cost Object Controlling."