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SIMG_MAS_0007 - Cost Center Object Types

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When you define a cost center to which joint venture expenses will be posted, you must assign a JVA cost center object type to that cost center.

Cost centers are separate cost objects to which expenses can be booked. When you define a cost center to which joint venture expenses will be posted, you must assign a JVA cost center object type to that cost center. These cost object types carry settings that are relevant to JVA processing of the expenses. The cost object types for cost centers are defined in this step of JVA configuration.

The cost calculation and CI penalty category information provided by JVA cost object types is relevant only to US and Canadian region companies.

For companies in which JVA is active and the field status setting for the cost object type is set to mandatory on the JVA Company Global Data screen, assigning a JVA cost object type to all cost objects when you set them up in CO is required. If documents that are unrelated to JVA are also posted to cost objects in the company, you may choose to make JV field selection optional or suppress it for cost object types that will be assigned to cost objects that will receive non-JVA postings.

In defining a JVA cost object type for cost centers, you should fill in the following fields:

In the Control Drilling field, enter an indicator if the cost object type will be assigned to cost centers that are used to capture drilling costs. This field is used by JVA payroll burden processing to determine whether the percentage specified for drilling on either the JOA or the JV should be applied to costs booked to cost centers that are assigned this cost object type.

In the Control JV field selection field, enter an indicator for suppressed, optional, or mandatory. This setting will determine whether entering the JVA information JV, equity type, and recovery indicator will be prevented, allowed, or required on the cost centers to which the cost object type is assigned.

In the Cost Calculations JV OH Type field, enter the code for the cost calculations type for the overhead calculation to be applied to expenses booked to cost centers that are assigned this cost object type. Overhead types that are appropriate for both Canadian and US region companies are supported (See Cost Calculations).

In the Carried Interest Control Penalty Categoy field, enter the code for the penalty category that should be assigned to costs booked to an equity group with a CI partner via a cost center that is assigned this cost object type (See CI Penalty Categories).

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