Page 58 - Das Universal Journal als Innovationstreiber in SAP S/4HANA 1809

Profitability Analysis in S/4HANA Integrated - Real-time - No Reconciliation Effort
Invoice with Conditions Sales
Sales Deductions
Delivery with Valuation Variable COGS
Fix COGS
Settlement
Production Variances
Attributed PSG/Settlement R & D Costs
Attributed PSG/Allocation Sales & Admin Costs
Marketing Costs
Postings for statistical sales conditions, calculated during customer invoice pricing. Journal entries created in extension ledger(s) of Financial Accounting.
Postings are available in any kind of financial line item based reporting
Enhancements in SD Pricing, SD Billing, and Financial Accounting.
Various configuration steps needed.
Amt in CO Area Curr.
Material Group
01 Tools
02 Pumps
GL Account
Profit and Loss Statement
+EBIT
- 49
58
+Contribution Margin I
- 824
- 1.322
+Net Sales
- 3.294
- 4.265
+Sales Revenue
- 3.311
- 4.288
Revenue Domestic
41000000
- 3.199
- 3.851
Revenue Foreign
41001000
- 112
- 437
+Discount
17
23
Sales Discounts - Domestic
44002000
16
18
Sales Discounts - Foreign
44002100
1
5
+Cost of Goods Sold
2.471
2.943
COGS Material
50301000
1.408
1.677
COGS Labour
50302000
469
559
COGS Overhead
50303000
593
706
+Variances
165
256
Input Variance
94
146
Scrap
71
110
+Selling Costs
[Warranty Costs]
94221500
92
128
Other Selling Costs
94221000
102
220
Marketing Costs
94222000
194
373
R&D Costs
94223000
99
176
Administration Costs
94224000
198
332
Other Revenue/ Other Expenses
94227000
Amortization /Depreciation
94226000
Sales
Product Costing
Produc- tion
Project System
Invoice with Conditions
Statistical
Condition
e.g. Warranties
Sales
Overhead Mgmt
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