Continuing the blog series on Universal Parallel Accounting, I will now explain what changes for corporate customers with the introduction of Profit Center Valuation alongside Group Valuation. This is of particular interest to large corporations who ...
In my previous blog Using Market Segments in Margin Analysis I explained the difference between the real market segments shown in the "Product Profitability with Production Variances" app (account assignment type EO) and the attributed market segment...
Continuing the blog series on Universal Parallel Accounting, I will now look at the topic from the point of view of Inventory Accounting to explain the changes in Material Valuation, Product Cost Planning, Actual Costing and Balance Sheet Valuation. ...
Continuing the blog series on Universal Parallel Accounting I will now look at the topic from the point of view of Overhead Accounting. If you haven't already read it, please refer to sarah.roessler's excellent introduction to the topic: Universal Pa...
Many of the previous blogs and articles about Margin Analysis have focused on the difference between working with value fields and accounts while ignoring the market segments. In this blog I'm going to explain what we mean by a market segment in the ...
Hi Marc,Any of the ledgers (group, profit center, legal) can be defined as a group reporting preparation ledger - all that means is that the group reporting dimensions are updated into the accounting document at the time of posting. You can see the c...
Hi Jooil
You can use price determination 2 (transaction based) if you only want to have group valuation at standard costs. If you do this, then the system will pull the ledger-specific price at the time of posting. You only need price determination ...
What you see on the order only reflects changes to the quantities used or the prices at the time of posting. If you need to use Actual Costing in your country, then the costing run will pick up additional variances for the raw materials (purchase pr...
Hi Francesco,
at the moment advanced IC stock transfer and advanced IC sales do not support MTO or ETO stock in combination with transit stock, so group valuation with UPA is effectively only supported for MTS products. Likewise incoming orders are ...
