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SIMG_PRO_0019 - Drilling Key Figures
BAL_S_LOG - Application Log: Log header data PERFORM Short ReferenceThis documentation is copyright by SAP AG.
As part of month-end cost calculation processing, US region companies apply a combined fixed rate (CFR) overhead cost for drilling.
JVA makes use of CO-based statistical key figures in combination with other JVA cost calculation-related objects (JVA cost object types) to address this need.
In this step of configuring JVA cost calculations for your company, you should designate the statistical figures that will be used to apply CFR drilling overhead costs to expenses booked to your company's JV's.
CFR Drilling overheads can be applied to WBS elements, cost centers, or internal orders to which a JVA cost object type with a JV overhead type of "4" has been assigned.
Before you designate the statistical key figures that will be used to apply CFR Drilling overheads for your company, you should create the statistical key figures in CO.
Before designating the statistical key figures to be used to apply CFR Drilling overhead costs in your company, you should define the JVA cost object types (WBS elements, cost centers, or internal orders) for the company. The cost object type is assigned to the CO-based cost object when it is created. The cost object type carries with it an indication of which cost calculation overhead type should be applied to the expenses booked to the cost object.
After the statistical key figures that will be used to apply CFR Drilling overhead costs for your company have been designated in JVA configuration, the figures must be assigned on the JOA along with rates and from and to depths. Actuals are then posted in days for the period in CO.
Before processing cost calculations, you must define the G/L accounts for the following automatic posting processes that govern cost calculation processing for CFR Drilling:
| Process | Description |
|---|---|
| J4E | CFR Drilling (U.S.) Overhead Expense |
| J4O | CFR Drilling (U.S.) Overhead Offset |
To designate a drilling statistical key figure for use in applying CFR Drilling overhead costs for the JVA company, enter the following information on the JV Drilling statistical ratios screen:
In the DrStat field, enter the code for the statistical ratio.
CPI1466 during Backup TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 2971 Date: 20240606 Time: 091151 sap01-206 ( 52 ms )
