Define Line IDs

Here you create line IDs . The line IDs serve the following purposes:

The work in process, reserves for unrealized costs, reserves for the costs of complaints and the cost of sales are calculated as a total for each order and apportioned to the line IDs. For each line ID you can then define whether the work in process for that line ID must be capitalized.

Results analysis updates the work in process, reserves for unrealized costs, reserves for the costs of complaints, and the cost of sales to the sales order by line ID.

Also note the following:

Requirements

You must already have processed the following steps:

Standard settings

The standard system provides a number of line IDs.

Activities

Create line IDs according to your requirements. To be able to pass the data to Financial Accounting, you must define posting rules that link the data to G/L accounts.

To be able to pass the data to Profitability Analysis, you must list the data in a PA transfer structure.

Further notes

For more information, see the documentation on Cost Object Controlling.