A.When you need to transfer secondary costs

B.When you want to view the original cost elements on the receiver

C.When do you need the option to reverse the cycle as often as required

D.When you want to consolidated allocated expenses

A.Company code

B.Profit center

C.Controlling area

D.Operating concern

A.By marking the cost indicator in the control key assigned to the operation

B.By assigning a cost center top the work center in the operation

C.By defining a usage key in the header of the routing

D.By marking the Relevance to Costing indicator in the operation

A.Archive the cost estimates

B.Release the cost estimate

C.Mark the cost estimate

D.Split the cost

A.Revenue 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billing) = 200

B.Revenue 1500; Cost of sales = 1000; Revenue surplus = 200

C.Revenue 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billing) = 300

D.Revenue 1500; Cost of sales = 1000; Revenue surplus = 300