What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA?
What do you do to create a primary cost component split? There are TWO correct answers for this question
Which customizing do you use for calculating work in progress (WIP)? There are THREE correct answers for this question
You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Which object is a valid receiver for the settlement?