Viewing parameters for default cost centers
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Select the “View Parameters – Default Cost Centers” link under the “BU Parameter Setup” business component.
The “View Parameters – Default Cost Centers” page appears.
Enter the following.
Finance Book |
Use the drop-down list box to select the finance book. The list displays all the “Active” finance books mapped to the business unit. |
The system displays the following in the “Default Cost Center for Usages” multiline.
Usage |
The following usages are displayed in this column of the multiline: Invoice Rate Variance ,Withholding Tax – Expensed Off, Invoice Quantity Variance, Repair Expense Variance, Exchange Rate Variance, Rounding Off, Bank Charges, BER Cost/Salvage Value, Purchase Price Variance, Exchange Price Variance, Excess Prepayment Tax Prov Expensed Off, Claim Account, Write-Off Capital Parts, Write-Off Revenue Parts, Exchange Fee, PBH Service Fee, Scrap Account, Stock Correction – Part Attribute Change, Part Exchange Variance, Scrap Cost Variance, Production Variance, Rental Revenue and Subcontract Consumption. |
Cost Center |
The cost center to which the accounting entries for the usage are posted. |
Cost Center Description |
The name/short description of the cost center.
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