Setup C/A - Profitability (EMA)
The Setup is the same as that required for using the EMA App.
C/A Drivers List (EMA)
The Drivers relating to the allocation of budget data operate with the same logic as the drivers of the EMA App.
Work center / Production area Tariff calculation depending on Production work center
The logic for calculating the budget rates of the individual production area / work center are the same as described in the paragraph relating to the calculation of final rates (EMA APP)
Chart of Accounts (EMA)
On the Chart of Accounts of Cost Accounting (of the EMA App), the following flowfields are present:
| Field | Description |
|---|---|
| Budget Amount | Value calculated on the basis of the data in the C/A Budgets for the specific account |
| Analysis Budget Net Change | Value calculated following the budget data allocation process |
Allocation List (EMA)
The “Allocation Card” allows the reversal of indirect costs charged to account/dimensions, to other account/dimension combinations (eg: to Work Centers, Divisions, etc.). As with the allocation of actual data, it is possible to use static and / or dynamic allocations.
On the “Allocations List” and “Allocation Card” pages there is the “Allocation Source” field, containing the following options:
| Field | Description |
|---|---|
| Final balance (default value) | Allows the allocation of cost accounting entries |
| Budget | Allows the allocation of budget data present in the “C/A Budgets (EMA)” |
The different allocation cards are performed in ascending order of level; with the same level, execution takes place according to the “Sequence” field or, alternatively (if the sequence value is equal to zero), according to the Code field (alphanumeric order).
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