PS and FICO integration issues
Hello, excuse me if am asking a really dum Question.
Can anyone advise on how does the information flow between a PS module and FICO, I understand that PS uses the org structure of CO.
The question is
1. When we create PD and WBS in PS and actual costs are posted to those WBS how are the costs reflected in FICO
- What are the objects we need to create create this information flow
Ashok Kumar Singh Thuljaram replied
When GL Account is brought into Controlling, they are called Primary Cost Element. They are of category 1, Primary costs/Costs reducing revenueCategory 11, Revenues, Category 12, Sales deductions and so on. Whereas, Secondary Cost elements are created within Controlling and shall be used for allocating costs from one cost object to other cost objects. They are of category 21, Settlement cost element, category,31 WIP/Result Analysis, Category 41, Overhead rates, 42, Assessment and Category 43, Internal Activity Allocation.