Download xls - Archit CO MasterData KeyData Signed

List of Secondary Cost ElementsSCE ID SCE Text SCE Type

90043110 Overhead-Machine 4390043120 Overhead-Labour Internal 4390043130 Overhead-Labour External 4390043140 Overhead-Power 4390043150 Overhead-Water 4390043160 Overhead-Fuel 43

90043210 Overhead-Internal Labour Repai 4390043220 Overhead-External Labour Repa 43

90043310 Resource Cost - Chemist 4390043320 Resource Cost - Scientist 4390043330 Resource Cost - Group Lead 43

90042100 Power Cost 4290042110 Quality Cost 4290042120 Utilities Cost 4290042130 Factory Services 42

90041100 Admin Overheads 4190041110 Selling Overheads 41

90031100 RA- Technical 3190031110 RA-Primary-1 3190031120 RA-Primary-2 3190031130 RA-Secondary -1 3190031140 RA-Secondary-2 3190031150 COS-REV 3190031160 COP-REV 3190031170 PS-REV COST ELEMENT 31

90021150 RA-PRIMARY-PS 2190021160 RA-SECONDARY-PS 2190021170 RA-REVENUE-PS 21

90021210 MAINTENANCE (PRIMARY) 2190021220 MAINTENANCE (SECONDARY) 2190021230 MAINTENANCE (INTERNAL) 21

41199990 PL External Settlement 22

List of Secondary Cost ElementsPurpose of Secondary Cost Element

Used for the purpose of internal Activity Allocation through activity typeUsed for the purpose of internal Activity Allocation through activity typeUsed for the purpose of internal Activity Allocation through activity typeUsed for the purpose of internal Activity Allocation through activity typeUsed for the purpose of internal Activity Allocation through activity typeUsed for the purpose of internal Activity Allocation through activity type

Used for the purpose of internal Activity Allocation through activity type to Maintenance ordersUsed for the purpose of internal Activity Allocation through activity type to Maintenance orders

Used for the purpose of internal Activity Allocation through activity type to ProjectsUsed for the purpose of internal Activity Allocation through activity type to ProjectsUsed for the purpose of internal Activity Allocation through activity type to Projects

Overhead Allocation –AssessmentOverhead Allocation –AssessmentOverhead Allocation –AssessmentOverhead Allocation –Assessment

To Allocate the Overheads through Overhead Cost Sheet-Admin ExpensesTo Allocate the Overheads through Overhead Cost Sheet-Selling Expenses

Results Analysis for calculation of WIPResults Analysis for calculation of WIPResults Analysis for calculation of WIPResults Analysis for calculation of WIPResults Analysis for calculation of WIPCOS-REVCOP-REVPS-REV COST ELEMENT

RA-PRIMARY-PSRA-SECONDARY-PSRA-REVENUE-PS

INTERNAL SETTLEMENTS THROUGH MAINTENANCE ORDERINTERNAL SETTLEMENTS THROUGH MAINTENANCE ORDERINTERNAL SETTLEMENTS THROUGH MAINTENANCE ORDER

TO POST THE COSTS FROM CO / PS TO FI ON SETTLMENET- PRIMARY COST ELEMENT

List of Activity TypesActivity ID Activity Description UOM SCE ATY Category

1100 Machine Hours HR 90043110 11200 Overhead-Labour-Inte HR 90043120 11300 Overhead-Labour Exte HR 90043130 11400 Power KWH 90043140 11500 Water (Lts) L 90043150 11600 Steam L 90043160 11601 Overhead-Fuel KG 90043160 12100 Repair Internal Labor HR 90043210 12200 Repair External Labour HR 90043220 13100 Resource Cost-Chemist HR 90043310 13200 Resource Cost-Scientist HR 90043320 13300 Resource Cost-Group Lead HR 90043330 19999 Machine Hours H 90043110 1Z001 Steam KG 90043160 1

1 = Manual entry, manual allocation

Plant Utilization Activity Types3900 Plant Utilization Day 90043390 1

List of Activty Type - Groups

1000 Manufactuing Activity Types2000 Maintenance Activity Types3000 Project Systems Activity Types

Price Indicator Activity Price Indicator1 51 51 51 51 51 51 51 51 51 51 51 51 51 5

1 = Manual entry, manual allocation1 = Plan price, automatically based on activity

5 = Actual price, automatically based on activity

1 5

List of Statistical Ket Figures SKF ID SKF Description

1400 Power units1500 Head Count

List of Statistical Ket Figures - Groups

Profit Center GroupsLevel 1 - Group Level 2 - Group

PCA GR PC Group Description PCA GR PC Group Description

1000 ARCH LABORATORIES PCA GROUP

1100 Arch Head office1101 Tarapur T -861102 Badlapur1103 Taloja G61104 Taloja R&D1105 Tarapur Onco1106 Dombivali1107 Turbhe R&D1201 Merven1202 Siddipeth1203 Sibra1200 Hyderabad RO1172 Bhiwandi1173 Bhiwandi Godown1171 Tarapur WH1271 Hyderabad WH1571 Vitalife Bhiwadi Godown1301 Vitalife Laboratories1302 Vitalife R&D1371 Vitalife Godown 11372 Vitalife Godown 21272 Sibra WH1471 Vadodara Godown

3000 AVON ORGANICS PCA GROUP

3200 Avon Head office3101 Solapur3201 Sadashivpeth3401 Vadodara3171 Bhiwandi WH

T Code:KE51/KE52/KE53

S No 1 2 3

Description Profit Center Valid-From Date Valid To Date

Data Type Char DATS DATS

Length 10 8 8F_Name PRCTR DATAB DATBI

EXAMPLE 1100 13.01.2010 31.12.9999

110000 01.01.2010 31.03.9999

110010 01.01.2010 31.03.9999

110020 01.01.2010 31.03.9999

110052 01.01.2010 31.03.9999

110051 01.01.2010 31.03.9999

115110 01.01.2010 31.03.9999

115120 01.01.2010 31.03.9999

115190 01.01.2010 31.03.9999

115210 01.01.2010 31.03.9999

115290 01.01.2010 31.03.9999

115220 01.01.2010 31.03.9999

115310 01.01.2010 31.03.9999

115320 01.01.2010 31.03.9999

115390 01.01.2010 31.03.9999

110110 01.01.2010 31.03.9999

110132 01.01.2010 31.03.9999

110131 01.01.2010 31.03.9999

110210 01.01.2010 31.03.9999

110220 01.01.2010 31.03.9999

110232 01.01.2010 31.03.9999

110231 01.01.2010 31.03.9999

110290 01.01.2010 31.03.9999

110310 01.01.2010 31.03.9999

110320 01.01.2010 31.03.9999

110331 01.01.2010 31.03.9999

110332 01.01.2010 31.03.9999

110390 01.01.2010 31.03.9999

110451 01.01.2010 31.03.9999

110452 01.01.2010 31.03.9999

110520 01.01.2010 31.03.9999

110510 01.01.2010 31.03.9999

110532 01.01.2010 31.03.9999

110531 01.01.2010 31.03.9999

110620 01.01.2010 31.03.9999

110610 01.01.2010 31.03.9999

110632 01.01.2010 31.03.9999

110631 01.01.2010 31.03.9999

110732 01.01.2010 31.03.9999

110731 01.01.2010 31.03.9999

120110 01.01.2010 31.03.9999

120132 01.01.2010 31.03.9999

120131 01.01.2010 31.03.9999

120210 01.01.2010 31.03.9999

120232 01.01.2010 31.03.9999

120231 01.01.2010 31.03.9999

120310 01.01.2010 31.03.9999

120320 01.01.2010 31.03.9999

120332 01.01.2010 31.03.9999

120331 01.01.2010 31.03.9999

120390 01.01.2010 31.03.9999

130110 01.01.2010 31.03.9999

130120 01.01.2010 31.03.9999

130132 01.01.2010 31.03.9999

130131 01.01.2010 31.03.9999

130190 01.01.2010 31.03.9999

130252 01.01.2010 31.03.9999

120000 01.01.2010 31.03.9999

117210 01.01.2010 31.03.9999

117220 01.01.2010 31.03.9999

117290 01.01.2010 31.03.9999

117310 01.01.2010 31.03.9999

117320 01.01.2010 31.03.9999

117390 01.01.2010 31.03.9999

117110 01.01.2010 31.03.9999

117120 01.01.2010 31.03.9999

117190 01.01.2010 31.03.9999

127110 01.01.2010 31.03.9999

127120 01.01.2010 31.03.9999

127190 01.01.2010 31.03.9999

157110 01.01.2010 31.03.9999

157120 01.01.2010 31.03.9999

157190 01.01.2010 31.03.9999

137110 01.01.2010 31.03.9999

137120 01.01.2010 31.03.9999

137190 01.01.2010 31.03.9999

137210 01.01.2010 31.03.9999

137220 01.01.2010 31.03.9999

137290 01.01.2010 31.03.9999

127210 01.01.2010 31.03.9999

127220 01.01.2010 31.03.9999

127290 01.01.2010 31.03.9999

147110 01.01.2010 31.03.9999

147120 01.01.2010 31.03.9999

147190 01.01.2010 31.03.9999

320000 01.01.2010 31.03.9999

325110 01.01.2010 31.03.9999

325120 01.01.2010 31.03.9999

325190 01.01.2010 31.03.9999

325210 01.01.2010 31.03.9999

325220 01.01.2010 31.03.9999

325290 01.01.2010 31.03.9999

325310 01.01.2010 31.03.9999

325320 01.01.2010 31.03.9999

325390 01.01.2010 31.03.9999

310120 01.01.2010 31.03.9999

310132 01.01.2010 31.03.9999

310131 01.01.2010 31.03.9999

320110 01.01.2010 31.03.9999

320132 01.01.2010 31.03.9999

320131 01.01.2010 31.03.9999

320140 01.01.2010 31.03.9999

340110 01.01.2010 31.03.9999

340120 01.01.2010 31.03.9999

340190 01.01.2010 31.03.9999

317110 01.01.2010 31.03.9999

317120 01.01.2010 31.03.9999

317190 01.01.2010 31.03.9999

4 5

General Name Long Text

CHAR CHAR

20 40KTEXT LTEXTARCH Head Office ARCH Head Office

HO Corporate Office Head Office - Corporate ServicesH O - Intermediates Head Office - IntermediatesHead Office - API Head Office - APIHO - R & D Services Head Office - R & D Services`Head Office - FTE Head Office - R & D Services- FTEL Port 1 Intermediat Logical Port Plant1 - IntermediatesLogical Port 1 - API Logical Port Plant1 - APILogical Port1 Common Logical Port Plant1 - Common ServicesL Port 2 Intermediat Logical Port Plant2- IntermediatesLogical Port2 Common Logical Port Plant2 - Common ServicesLogical Port 2 - API Logical Port Plant2 - APIL Port3 Intermediate Logical Port Plant3 - IntermediatesLogical Port 3 - API Logical Port Plant3 - APILogical Port3 Common Logical Port Plant3 - Common ServicesT - 86 Intermediates Tarapur factory - IntermediatesT - 86 CRAMS - API Tarapur factory - CRAMS - APIT - 86 CRAMS Interme Tarapur factory - CRAMS - IntermediatesBadlapur Intermediat Badlapur Unit - IntermediatesBadlapur - API Badlapur Unit - APIBadlapur CRAMS - API Badlapur Unit - CRAMS - APIBadlapur CRAMS Inter Badlapur Unit - CRAMS - IntermediatesBadlapur Common Badlapur Unit - Common ServicesG - 6 Intermediates G - 6 IntermediatesG - 6 API G - 6 APIG - 6 CRAMS Intermed Taloja G - 6 Unit CRAMS - IntermediatesG - 6 CRAMS API Taloja G - 6 Unit CRAMS - APIG - 6Common Services Taloja G - 6 Unit - Common ServicesTaloja R&D FTE Taloja R&D FTETaloja R&D Services Taloja R & D Unit - R & D ServicesOncology API Oncology factory - APIOncology Intermediat Oncology IntermediateOncology CRAMS API Oncology CRAMS - APIOnco CRAMS Intermedi Oncology CRAMS - IntermediatesDombivali - API Dombivali unit - APIDombivli Intermediat Dombivali - IntermediateDombivali CRAMS API Dombivali unit - CRAMS - APIDmbivli CRAMS Interm Dombivali unit - CRAMS - IntermediatesTurbhe R&D CRAMS API Turbhe R & D Unit - CRAMS - APITurbhe R&D CRAMS Int Turbhe R & D Unit - CRAMS IntermediatesMerven Intermediates Merven Unit - Intermediates

Merven CRAMS API Merven Unit - CRAMS - APIMerven CRAMS Interme Merven Unit - CRAMS - IntermediatesSiddipet Intermediat Siddipet Unit- IntermediatesSiddipet CRAMS - API Siddipet Unit - CRAMS - APISiddipet CRAMS Inter Siddipet Unit - CRAMS - IntermediatesSibra Intermediates Sibra Unit - IntermediatesSibra Unit - API Sibra Unit - APISibra CRAMS - API Sibra Unit - CRAMS - APISibra CRAMS Intermed Sibra Unit - CRAMS - IntermediatesSibra Common Service Sibra Unit - Common ServicesVitalife Intermediat Vitalife Laboratories - IntermediatesVitalife API Vitalife Laboratories- APIVitalife CRAMS API Vitalife Laboratories CRAMS - APIVitalife CRAMS Inter Vitalife Laboratories CRAMS IntermediateVitalife Common Serv Vitalife Laboratories - Common ServicesVitalife R&D Service Vitalife R & D ServicesRO - Hyderabad - Co RO- Hyderabad - Corporate ServicesBhiwandi Intermediat Bhiwandi- IntermediatesBhiwandi API Bhiwandi - APIBhiwandi Common Serv Bhiwandi - Common ServicesBhiwandi Godown Inte Bhiwandi Godown- IntermediatesBhiwandi Godown API Bhiwandi Godown - APIBhiwandi Godown Comm Bhiwandi Godown - Common ServicesTarapur WH Intermedi Tarapur WH- IntermediatesTarapur WH - API Tarapur WH - APITarapur WH - Common Tarapur WH - Common ServicesHyderabad WH- Interm Hyderabad WH- IntermediatesHyderabad WH - API Hyderabad WH - APIHyderabad WH Common Hyderabad WH - Common ServicesBhiwadi Godown Inter Vitalife Bhiwadi Godown- IntermediatesBhiwadi Godown - API Vitalife Bhiwadi Godown - APIBhiwadi Godown Commo Vitalife Bhiwadi Godown Common ServicesVita Godown1 Interme Vitalife Godown1- IntermediatesVitalife Godown1 API Vitalife Godown1 - APIVitalife Godown1 Com Vitalife Godown1 - Common ServicesVitalife Godown2 Int Vitalife Godown2- IntermediatesVitalife Godown2 API Vitalife Godown2 - APIVitalife Godown2 Com Vitalife Godown2 - Common ServicesSibra WH Intermediat Sibra WH- IntermediatesSibra WH - API Sibra WH - APISibra WH Common Serv Sibra WH - Common ServicesVadodar Godwn Interm Vadodara Godown- IntermediatesVadodara Godown API Vadodara Godown - APIVadodara Gdown Commo Vadodara Godown - Common ServicesHead Office Corporat Head Office - Corporate ServicesL Port 1 Intermediat Logical Port Plant1- IntermediatesLogical Port 1 - API Logical Port Plant1 - APILogical Port1 Common Logical Port Plant1 - Common Services

Logical Port Interme Logical Port Plant2- IntermediatesLogical Port 2- API Logical Port Plant2 - APILogical Port2 Common Logical Port Plant2 - Common ServicesLogical Port3 Interm Logical Port Plant3- IntermediatesLogical Port 3 - API Logical Port Plant3 - APILogical Port3 Common Logical Port Plant3 - Common ServicesSolapur unit - API Solapur unit - APISolapur - CRAMS API Solapur unit - CRAMS - APISolapur CRAMS Interm Solapur unit - CRAMS - IntermediatesSadasivpet Intermedi Sadasivpet unit- IntermediatesSadasivpet CRAMS API Sadasivpet unit - CRAMS - APISadasivpet CRAMS Int Sadasivpet unit - CRAMS - IntermediatesSadasivpet Agro Chem Sadasivpet unit - Agro ChemicalsVadodara Intermediat Vadodara unit- IntermediatesVadodara unit - API Vadodara unit - APIVadodara Common Vadodara unit - Common ServicesBhiwandi WH - Interm Bhiwandi Warehouse- IntermediatesBhiwandi WH API Bhiwandi Warehouse - APIBhiwandi WH Common Bhiwandi Warehouse - Common Services

7 8 9

Person Responsible for Profit CenterDepartment Profit center Group

CHAR CHAR CHAR

20 12 12VERAK ABTEI KHINRSr.Manager Finance Department name 1000

Ajit Kamath Corporate 1100





Ajit Kamath Port 1100









BPS Gautam Manufacturing 1101



Prakash Patil Manufacturing 1102





Vilas Patil Manufacturing 1103





Dr. Ganesh Pai R&D 1104

Dr. Ganesh Pai R&D 1104





Krishna Prasad Manufacturing 1106




Dr. Ganesh Pai Manufacturing 1107

Dr. Ganesh Pai Manufacturing 1107

Krishnadas Manufacturing 1201



B. S. Reddy Manufacturing 1202



Shyam Upadhyay Manufacturing 1203





C M Sharma Manufacturing 1301





C M Sharma R&D 1302


Rajendra Kaimal Depots 1172





















Shyam Upadhyay Depots 1272






V. Balaji Corporate 3200

V. Balaji Port 3200

V. Balaji Port 3200

V. Balaji Port 3200

V. Balaji Port 3200

V. Balaji Port 3200

V. Balaji Port 3200

V. Balaji Port 3200

V. Balaji Port 3200

V. Balaji Port 3200

B.G.Sawant Manufacturing 3101



Maheshwar Aitha Manufacturing 3201




V Soma Depots 3401

V Soma Depots 3401

V Soma Depots 3401

V Soma Depots 3171

V Soma Depots 3171

V Soma Depots 3171

10 11 12

Segment Company Code

CHAR CHAR CHAR

10 4 1SEGMENT BURKS ASSIGNED1000 1000/3000 X

1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X

Assignment of the Company Code to the Profit Center

1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X1000 X3000 X3000 X3000 X3000 X

3000 X3000 X3000 X3000 X3000 X3000 X3000 X3000 X3000 X3000 X3000 X3000 X3000 X3000 X3000 X3000 X3000 X3000 X3000 X

Cost Center GroupsLevel 1 - Group Level 2 - Group

CCA GR CC Group Description CCA GR CC Group Description

1000 ARCH LABORATORIES CC GROUP

110080 Head Office Central Service115180 Logical Port- Mumbai Central Service115280 Logical Port- Chennai Central Service115380 Logical Port- Kandla Central Service110110 Tarapur factory Production110150 Tarapur factory Utility110160 Tarapur factory Factory Service110180 Tarapur factory Central Service110190 Tarapur factory Inventory Diff110210 Badlapur Unit Production110250 Badlapur Unit Utility110260 Badlapur Unit Factory Service110280 Badlapur Unit Central Service110290 Badlapur Unit Inventory Diff110310 Taloja G - 6 Unit Production110350 Taloja G - 6 Unit Utility110360 Taloja G - 6 Unit Factory Service110380 Taloja G - 6 Unit Central Service110390 Taloja G - 6 Unit Inventory Diff110470 Taloja R & D Unit R&D Services110450 Taloja R & D Unit Utility110460 Taloja R & D Unit Factory Service110490 Taloja R & D Unit Inventory Diff110510 Tarapur Onco Production110550 Tarapur Onco Utility110560 Tarapur Onco Factory Service110580 Tarapur Onco Central Service110590 Tarapur Onco Inventory Diff110610 Dombivali unit Production110650 Dombivali unit Utility110660 Dombivali unit Factory Service110680 Dombivali unit Central Service110690 Dombivali unit Inventory Diff110710 Turbhe R & D Unit Production110750 Turbhe R & D Unit Utility110760 Turbhe R & D Unit Factory Service110780 Turbhe R & D Unit Central Service110790 Turbhe R & D Unit Inventory Diff120110 Merven Unit Production120150 Merven Unit Utility120160 Merven Unit Factory Service

120180 Merven Unit Central Service120190 Merven Unit Inventory Diff120210 Siddipet Unit Production120250 Siddipet Unit Utility120260 Siddipet Unit Factory Service120280 Siddipet Unit Central Service120290 Siddipet Unit Inventory Diff120310 Sibra Unit Production120350 Sibra Unit Utility120360 Sibra Unit Factory Service120380 Sibra Unit Central Service120390 Sibra Unit Inventory Diff130110 Vitalife Laboratories Production130150 Vitalife Laboratories Utility130160 Vitalife Laboratories Factory Service130170 Vitalife Laboratories R&D Services130180 Vitalife Laboratories Central Service130190 Vitalife Laboratories Inventory Diff120080 Arch RO Central Service117280 Bhiwandi Central Service117380 Bhiwandi Godown Central Service117180 Tarapur WH Central Service127180 Hyderabad WH Central Service157180 Vitalife Bhiwadi Godown Central Service137180 Vitalife Godown1 Central Service137280 Vitalife Godown2 Central Service127280 Sibra WH Central Service147180 Vadodara Godown Central Service117390 Bhiwandi Godown Inventory Diff117190 Tarapur WH Inventory Diff127190 Hyderabad WH Inventory Diff157190 Vitalife Bhiwadi Godown Inventory Diff137190 Vitalife Godown1 Inventory Diff137290 Vitalife Godown2 Inventory Diff127290 Sibra WH Inventory Diff147190 Vadodara Godown Inventory Diff130250 Vitalife R&D Utility130260 Vitalife R&D Factory Sevices130270 Vitalife R&D Unit R&D Sevices130290 Vitalife R&D Inventory Diff

3000 AVON ORGANICS LTD.

320080 Avon - HO Central Service310110 Solapur unit Production310150 Solapur unit Utility310160 Solapur unit Factory Service

310180 Solapur unit Central Service310190 Solapur unit Inventory Diff320110 Sadasivpet unit Production320150 Sadasivpet unit Utility320160 Sadasivpet unit Factory Service320180 Sadasivpet unit Central Service320190 Sadasivpet unit Inventory Diff340180 Vadodara unit Central Service317180 Bhiwandi Ware House Central Service340190 Vadodara unit Inventory Diff317190 Bhiwandi Ware House Inventory Diff

Level 3 - Group

PCA GR PC Group Description

T.code: KS01

S.No. 1 2 3

Field Technical Na KOKRS KOSTL DATAB

Field Description Controlling Area COST CENTER VALID FROM

Field Data Type CHAR CHAR DATS

Field Length 4 10 8CSKSZ CSKSZ CSKSZ

Field Summary

Example 1000 1120 01.01.2000

Head Office 1000 1100008005 01.01.20101000 1100008006 01.01.20101000 1100008010 01.01.20101000 1100008015 01.01.20101000 1100008016 01.01.20101000 1100008020 01.01.20101000 1100008025 01.01.20101000 1100008030 01.01.20101000 1100008035 01.01.20101000 1100008040 01.01.20101000 1100008041 01.01.20101000 1100008045 01.01.20101000 1100008046 01.01.20101000 1100008050 01.01.20101000 1100008055 01.01.20101000 1100008061 01.01.20101000 1100008062 01.01.20101000 1100008063 01.01.20101000 1100008065 01.01.20101000 1100008066 01.01.20101000 1100008067 01.01.20101000 1100008070 01.01.20101000 1100008075 01.01.20101000 1100008099 01.01.2010

Head Office Logical 1000 1151108005 01.01.2010



Tarapur 1000 1101101001 01.01.20101000 1101105005 01.01.2010

The controlling area is the highest organizational unit in Controlling.

Key uniquely identifying a cost centerDate indicating as of when an entry is valid

sapevent:DOCU_LINK%5CGL:cost_center

1000 1101105010 01.01.20101000 1101105016 01.01.20101000 1101105020 01.01.20101000 1101105025 01.01.20101000 1101105030 01.01.20101000 1101105035 01.01.20101000 1101105095 01.01.20101000 1101106005 01.01.20101000 1101106010 01.01.20101000 1101106015 01.01.20101000 1101106020 01.01.20101000 1101106021 01.01.20101000 1101106030 01.01.20101000 1101106035 01.01.20101000 1101106040 01.01.20101000 1101106041 01.01.20101000 1101106050 01.01.20101000 1101106070 01.01.20101000 1101108015 01.01.20101000 1101108016 01.01.20101000 1101108035 01.01.20101000 1101108070 01.01.20101000 1101108099 01.01.20101000 1101109001 01.01.2010

Badlapur 1000 1102901005 01.01.20101000 1102311005 01.01.20101000 1102311010 01.01.20101000 1102905005 01.01.20101000 1102905010 01.01.20101000 1102905016 01.01.20101000 1102905020 01.01.20101000 1102905025 01.01.20101000 1102905030 01.01.20101000 1102905035 01.01.20101000 1102905095 01.01.20101000 1102906005 01.01.20101000 1102906010 01.01.20101000 1102906015 01.01.20101000 1102906020 01.01.20101000 1102906021 01.01.20101000 1102906035 01.01.20101000 1102906040 01.01.20101000 1102906041 01.01.20101000 1102906045 01.01.20101000 1102906050 01.01.20101000 1102906070 01.01.20101000 1102906060 01.01.20101000 1102906065 01.01.20101000 1102906095 01.01.2010

1000 1102908015 01.01.20101000 1102908016 01.01.20101000 1102908035 01.01.20101000 1102908070 01.01.20101000 1102908099 01.01.20101000 1102909001 01.01.2010

Taloja G6 1000 1103311001 01.01.20101000 1103311002 01.01.20101000 1103315005 01.01.20101000 1103315010 01.01.20101000 1103315016 01.01.20101000 1103315020 01.01.20101000 1103315025 01.01.20101000 1103315030 01.01.20101000 1103315035 01.01.20101000 1103315095 01.01.20101000 1103316005 01.01.20101000 1103316010 01.01.20101000 1103316015 01.01.20101000 1103316020 01.01.20101000 1103316021 01.01.20101000 1103316030 01.01.20101000 1103316035 01.01.20101000 1103316040 01.01.20101000 1103316041 01.01.20101000 1103316050 01.01.20101000 1103316070 01.01.20101000 1103316095 01.01.20101000 1103318015 01.01.20101000 1103318016 01.01.20101000 1103318035 01.01.20101000 1103318070 01.01.20101000 1103318099 01.01.20101000 1103319001 01.01.2010

Taloja R&D 1000 1104527005 01.01.20101000 1104527010 01.01.20101000 1104527015 01.01.20101000 1104527020 01.01.20101000 1104527025 01.01.20101000 1104527030 01.01.20101000 1104527035 01.01.20101000 1104527040 01.01.20101000 1104527045 01.01.20101000 1104527050 01.01.20101000 1104527055 01.01.20101000 1104527060 01.01.20101000 1104527065 01.01.20101000 1104527070 01.01.2010

1000 1104527075 01.01.20101000 1104525005 01.01.20101000 1104525010 01.01.20101000 1104525025 01.01.20101000 1104525030 01.01.20101000 1104525035 01.01.20101000 1104525095 01.01.20101000 1104526005 01.01.20101000 1104526010 01.01.20101000 1104526020 01.01.20101000 1104526025 01.01.20101000 1104526035 01.01.20101000 1104526040 01.01.20101000 1104526041 01.01.20101000 1104526050 01.01.20101000 1104528075 01.01.20101000 1104528099 01.01.20101000 1104529001 01.01.2010

Tarapur Onco 1000 1105201001 01.01.20101000 1105201002 01.01.20101000 1105205005 01.01.20101000 1105205010 01.01.20101000 1105205016 01.01.20101000 1105205020 01.01.20101000 1105205025 01.01.20101000 1105205030 01.01.20101000 1105205035 01.01.20101000 1105205095 01.01.20101000 1105206005 01.01.20101000 1105206010 01.01.20101000 1105206011 01.01.20101000 1105206012 01.01.20101000 1105206013 01.01.20101000 1105206014 01.01.20101000 1105206015 01.01.20101000 1105206016 01.01.20101000 1105206020 01.01.20101000 1105206021 01.01.20101000 1105206030 01.01.20101000 1105206035 01.01.20101000 1105206040 01.01.20101000 1105206041 01.01.20101000 1105206045 01.01.20101000 1105206050 01.01.20101000 1105206070 01.01.20101000 1105206095 01.01.20101000 1105208015 01.01.2010

1000 1105208016 01.01.20101000 1105208035 01.01.20101000 1105208075 01.01.20101000 1105208099 01.01.20101000 1105209001 01.01.2010

Dombivali1000 1106201001 01.01.20101000 1106201002 01.01.20101000 1106201003 01.01.20101000 1106201004 01.01.20101000 1106205005 01.01.20101000 1106205010 01.01.20101000 1106205016 01.01.20101000 1106205020 01.01.20101000 1106205025 01.01.20101000 1106205030 01.01.20101000 1106205035 01.01.20101000 1106205040 01.01.20101000 1106205050 01.01.20101000 1106205095 01.01.20101000 1106206005 01.01.20101000 1106206010 01.01.20101000 1106206015 01.01.20101000 1106206020 01.01.20101000 1106206021 01.01.20101000 1106206030 01.01.20101000 1106206035 01.01.20101000 1106206040 01.01.20101000 1106206041 01.01.20101000 1106206050 01.01.20101000 1106206070 01.01.20101000 1106206095 01.01.20101000 1106208015 01.01.20101000 1106208016 01.01.20101000 1106208035 01.01.20101000 1106208070 01.01.20101000 1106208099 01.01.20101000 1106209001 01.01.2010

R&D Navi Mumbai 1000 1107311005 01.01.20101000 1107315005 01.01.20101000 1107315010 01.01.20101000 1107315020 01.01.20101000 1107315095 01.01.20101000 1107316005 01.01.20101000 1107316010 01.01.20101000 1107316015 01.01.20101000 1107316020 01.01.20101000 1107316025 01.01.2010

1000 1107316030 01.01.20101000 1107316040 01.01.20101000 1107316041 01.01.20101000 1107316045 01.01.20101000 1107316050 01.01.20101000 1107316070 01.01.20101000 1107318099 01.01.20101000 1107319001 01.01.2010

Merven1000 1201101005 01.01.20101000 1201101010 01.01.20101000 1201101015 01.01.20101000 1201311005 01.01.20101000 1201101020 01.01.20101000 1201101025 01.01.20101000 1201105005 01.01.20101000 1201105010 01.01.20101000 1201105016 01.01.20101000 1201105020 01.01.20101000 1201105025 01.01.20101000 1201105030 01.01.20101000 1201105035 01.01.20101000 1201105035 01.01.20101000 1201105050 01.01.20101000 1201105095 01.01.20101000 1201106005 01.01.20101000 1201106010 01.01.20101000 1201106015 01.01.20101000 1201106020 01.01.20101000 1201106021 01.01.20101000 1201106025 01.01.20101000 1201106030 01.01.20101000 1201106035 01.01.20101000 1201106040 01.01.20101000 1201106041 01.01.20101000 1201106045 01.01.20101000 1201106050 01.01.20101000 1201106055 01.01.20101000 1201106056 01.01.20101000 1201106060 01.01.20101000 1201106070 01.01.20101000 1201106095 01.01.20101000 1201108015 01.01.20101000 1201108016 01.01.20101000 1201108035 01.01.20101000 1201108070 01.01.20101000 1201108075 01.01.20101000 1201108099 01.01.20101000 1201109005 01.01.2010

Siddipeth

Siddipet Intermediat 1000 1202101005 01.01.2010Siddipet Intermediat 1000 1202101010 01.01.2010Siddipet Intermediat 1000 1202101015 01.01.2010

1000 1202101020 01.01.20101000 1202105005 01.01.20101000 1202105016 01.01.20101000 1202105020 01.01.20101000 1202105025 01.01.20101000 1202105030 01.01.20101000 1202105035 01.01.20101000 1202105050 01.01.20101000 1202105095 01.01.20101000 1202106005 01.01.20101000 1202106010 01.01.20101000 1202106015 01.01.20101000 1202106020 01.01.20101000 1202106021 01.01.20101000 1202106030 01.01.20101000 1202106035 01.01.20101000 1202106040 01.01.20101000 1202106041 01.01.20101000 1202106045 01.01.20101000 1202106050 01.01.20101000 1202106055 01.01.20101000 1202106056 01.01.20101000 1202106060 01.01.20101000 1202106065 01.01.20101000 1202106070 01.01.20101000 1202106095 01.01.20101000 1202108015 01.01.20101000 1202108016 01.01.20101000 1202108035 01.01.20101000 1202108099 01.01.20101000 1202109005 01.01.2010

Sibra1000 1203201005 01.01.20101000 1203101005 01.01.20101000 1203901005 01.01.20101000 1203101010 01.01.20101000 1203201010 01.01.20101000 1203905005 01.01.20101000 1203905016 01.01.20101000 1203905020 01.01.20101000 1203905025 01.01.20101000 1203905030 01.01.20101000 1203905035 01.01.2010

1000 1203905040 01.01.20101000 1203905050 01.01.20101000 1203905095 01.01.20101000 1203906005 01.01.20101000 1203906010 01.01.20101000 1203906015 01.01.20101000 1203906020 01.01.20101000 1203906021 01.01.20101000 1203906025 01.01.20101000 1203906030 01.01.20101000 1203906035 01.01.20101000 1203906040 01.01.20101000 1203906041 01.01.2010

1000 1203906045 01.01.20101000 1203906050 01.01.20101000 1203906055 01.01.20101000 1203906056 01.01.20101000 1203906060 01.01.20101000 1203906065 01.01.20101000 1203906070 01.01.20101000 1203906095 01.01.20101000 1203908015 01.01.20101000 1203908016 01.01.20101000 1203908035 01.01.20101000 1203908070 01.01.20101000 1203908099 01.01.2010

1000 1203909005 01.01.2010

Vitalife 1000 1301311005 01.01.20101000 1301901005 01.01.20101000 1301101010 01.01.20101000 1301201005 01.01.20101000 1301101015 01.01.20101000 1301901010 01.01.20101000 1301901015 01.01.20101000 1301901020 01.01.20101000 1301901025 01.01.20101000 1301901030 01.01.20101000 1301905005 01.01.20101000 1301905016 01.01.20101000 1301905046 01.01.20101000 1301905020 01.01.20101000 1301905025 01.01.20101000 1301905026 01.01.20101000 1301905030 01.01.20101000 1301905031 01.01.20101000 1301905035 01.01.20101000 1301905036 01.01.20101000 1301905040 01.01.20101000 1301905095 01.01.2010

1000 1301905096 01.01.20101000 1301905050 01.01.20101000 1301906005 01.01.20101000 1301906006 01.01.20101000 1301906010 01.01.20101000 1301906015 01.01.20101000 1301906020 01.01.20101000 1301906021 01.01.20101000 1301906025 01.01.20101000 1301906030 01.01.20101000 1301906035 01.01.20101000 1301906040 01.01.20101000 1301906041 01.01.20101000 1301906045 01.01.20101000 1301906050 01.01.20101000 1301906055 01.01.20101000 1301906056 01.01.20101000 1301906060 01.01.20101000 1301906065 01.01.20101000 1301906070 01.01.20101000 1301906095 01.01.20101000 1301907001 01.01.20101000 1301908015 01.01.20101000 1301908016 01.01.20101000 1301908035 01.01.20101000 1301908099 01.01.20101000 1301909001 01.01.2010

Vitalife R&D 1000 1302527005 01.01.20101000 1302525005 01.01.20101000 1302525015 01.01.20101000 1302526070 01.01.20101000 1302526040 01.01.20101000 1302526055 01.01.20101000 1302526050 01.01.20101000 1302526005 01.01.20101000 1302526020 01.01.20101000 1302526025 01.01.20101000 1302526035 01.01.20101000 1302526010 01.01.20101000 1302526056 01.01.20101000 1302526060 01.01.20101000 1302526065 01.01.20101000 1302529001 01.01.2010

Arch Regional Offi 1000 1200008006 01.01.20101000 1200008045 01.01.20101000 1200008046 01.01.2010

1000 1200008060 01.01.2010

1000 1200008067 01.01.2010

1000 1200008065 01.01.20101000 1200008066 01.01.2010

1000 1200008070 01.01.2010

1000 1200008050 01.01.2010

1000 1200008075 01.01.20101000 1200008099 01.01.2010

Bhiwandi 1000 1172908015 01.01.2010

1000 1172908016 01.01.2010

1000 1172909001 01.01.2010

Bhiwandi Godown 1000 1173908015 01.01.20101000 1173908016 01.01.20101000 1173909001 01.01.2010

Tarapur Warehouse 1000 1171908015 01.01.20101000 1171908016 01.01.20101000 1171909001 01.01.2010

Hyderabad WH 1000 1271908015 01.01.20101000 1271908016 01.01.20101000 1271909001 01.01.2010

Vitalife Bhiwadi G 1000 1571908015 01.01.20101000 1571908016 01.01.20101000 1571909001 01.01.2010

Vitalife Godown 1 1000 1371908015 01.01.20101000 1371908016 01.01.20101000 1371909001 01.01.2010

Vitalife Godown 2 1000 1372908015 01.01.20101000 1372908016 01.01.20101000 1372909001 01.01.2010

Arch Pharmalabs lt 1000 1272908015 01.01.20101000 1272908016 01.01.20101000 1272909001 01.01.2010

Arch Pharmalabs lt 1000 1471908015 01.01.20101000 1471908016 01.01.20101000 1471909001 01.01.2010

Avon Head Office 1000 3200008005 01.01.20101000 3200008006 01.01.20101000 3200008035 01.01.2010

1000 3200008045 01.01.20101000 3200008046 01.01.20101000 3200008055 01.01.20101000 3200008056 01.01.20101000 3200008057 01.01.20101000 3200008065 01.01.20101000 3200008075 01.01.20101000 3200008099 01.01.2010

Solapur

1000 3101201005 01.01.2010

1000 3101201010 01.01.2010

1000 3101201015 01.01.2010

1000 3101201020 01.01.2010

1000 3101201030 01.01.2010

1000 3101201035 01.01.2010

1000 3101201040 01.01.2010

1000 3101201045 01.01.2010

1000 3101321005 01.01.2010

1000 3101321010 01.01.2010

1000 3101321015 01.01.2010

1000 3101321020 01.01.2010

1000 3101905005 01.01.2010

1000 3101905010 01.01.2010

1000 3101905016 01.01.2010

1000 3101905020 01.01.2010

1000 3101905025 01.01.2010

1000 3101905030 01.01.2010

1000 3101905035 01.01.2010

1000 3101905040 01.01.2010

1000 3101905060 01.01.2010

1000 3101905061 01.01.2010

1000 3101905095 01.01.2010

1000 3101906005 01.01.2010

1000 3101906010 01.01.2010

1000 3101906015 01.01.2010

1000 3101906020 01.01.2010

1000 3101906021 01.01.2010

1000 3101906025 01.01.2010

1000 3101906035 01.01.2010

1000 3101906040 01.01.20101000 3101906041 01.01.2011

1000 3101906045 01.01.2010

1000 3101906050 01.01.2010

1000 3101906055 01.01.2010

1000 3101906070 01.01.2010

1000 3101906095 01.01.2010

1000 3101908060 01.01.2010

1000 3101908065 01.01.2010

1000 3101908015 01.01.2010

1000 3101908016 01.01.20101000 3101908099 01.01.20101000 3101909005 01.01.2010

Sadashivpeth 1000 3201101005 01.01.2010

1000 3201101010 01.01.2010

1000 3201101015 01.01.2010

1000 3201101020 01.01.2010

1000 3201105005 01.01.2010

1000 3201105016 01.01.2010

1000 3201105020 01.01.2010

1000 3201105025 01.01.2010

1000 3201105030 01.01.2010

1000 3201105035 01.01.2010

1000 3201105095 01.01.2010

1000 3201106005 01.01.2010

1000 3201106010 01.01.2010

1000 3201106015 01.01.2010

1000 3201106020 01.01.2010

1000 3201106021 01.01.20101000 3201106035 01.01.20101000 3201106040 01.01.20101000 3201106041 01.01.20101000 3201106050 01.01.2010

1000 3201106070 01.01.2010

1000 3201106095 01.01.2010

1000 3201108015 01.01.20101000 3201108099 01.01.2010

1000 3201109005 01.01.2010

Vadodara 1000 3401908015 01.01.20101000 3401908016 01.01.20101000 3401909001 01.01.2010

Bhiwandi Warehous 1000 3171908015 01.01.2010

1000 3171908016 01.01.2010

1000 3171909001 01.01.2010

4 5KTEXT LTEXTNAME LONG DESCRIPTION

CHAR CHAR20 40

CSKSZ CSKSZ

General description of the object.

Finance & Accounts Finance & Accounts

Purchase - RM/PM Purchase - RM/PMPurchase - Engg Purchase - EngineeringProduction Planning Production PlanningLogistics Local Logistics/ Distribution - LocalLogistics Export Logistics/ Distribution - ExportProject Management Project ManagementProcess Engineering Process EngineeringTechnical services Technical servicesSales Sales Quality Assurance Quality AssuranceRegulatory Affairs Regulatory AffairsInformatn Technology Information Technology SAP/ ERP SAPLegal & Secretarial Legal & SecretarialCommercial CommercialFinance FinanceAccounts AccountsCosting CostingHuman Resources Human ResourcesOffice Administratn Office AdministrationGuest-House Guest-HouseInternal Audit Internal AuditTop Management Top ManagementFinancial charges Financial charges

Purchase - RM/PM Purchase - RM/PM



Block - 1 TPR BlockPower Power

The cost center description is used for online displays and evaluations that have sufficient space.

Water Purchased Water PurchasedDM Water Plant DM Water PlantSteam SteamCooling Tower Cooling TowerChilling Plant Chilling PlantBrine BrineOther Utility Other UtilityMaintenance MaintenanceStores -RM/PM/Eng Stores -RM/PM/EngQuality Control Quality ControlQuality Assurance Quality AssuranceRegulatory Affairs Regulatory AffairsProcess Develp Lab Process Develp LabEHS Safety /SHEInformatn Technology Information TechnologySAP SAPHR/ Administration HR/ AdministrationETP ETPLogistics Local Logistics/ Distribution - LocalLogistics Export Logistics/ Distribution - ExportSales SalesInternal Audit Internal AuditFinancial Charges Financial ChargesInventory difference Inventory difference

Block - 1 Plant - 1Block - 2 Plant - 2Block - 3 Plant - 3Power PowerWater Purchased Water PurchasedDM Water Plant DM Water PlantSteam SteamCooling Tower Cooling TowerChilling Plant Chilling PlantBrine BrineOther Utility Other UtilityMaintenance MaintenanceStores -RM/PM/Eng Stores -RM/PM/EngQuality Control Quality ControlQuality Assurance Quality AssuranceRegulatory Affairs Regulatory AffairsEHS Safety /SHEInformatn Technology Information TechnologySAP SAPGuest House Guest HouseHR/ Administration HR /Other AdministrationETP ETPProcess Engineering Process Engineering - PlantProject Management Project Management - PlantCommon Service Common Service

Logistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ExportSales SalesInternal Audit Internal AuditFinancial Charges Financial ChargesInventory Difference Inventory Difference

Block - 1 Plant- ABlock - 2 Plant- BPower PowerWater Purchased Water PurchasedDM Water Plant DM Water PlantSteam SteamCooling Tower Cooling TowerChilling Plant Chilling PlantBrine BrineOther Utility Other UtilityMaintenance MaintenanceStores -RM/PM/Eng Stores -RM/PM/EngQuality Control Quality ControlQuality Assurance Quality AssuranceRegulatory Affairs Regulatory AffairsChemical Eng Labs Chemical Engineering LabsEHS Safety /SHEInformatn Technology Information Technology - PlantSAP SAPHR / Administration HR/ Other AdministrationETP ETPCommon Services Common ServicesLogistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ExportSales SalesInternal Audit Internal AuditFinancial Charges Financial ChargesInventory Difference Inventory Difference

Synthetic Labs - 1 Synthetic Labs - 1Synthetic Labs - 2 Synthetic Labs - 2Synthetic Labs - 3 Synthetic Labs - 3Synthetic Labs - 4 Synthetic Labs - 4Synthetic Labs - 5 Synthetic Labs - 5Synthetic Labs - 6 Synthetic Labs - 6Synthetic Labs - 7 Synthetic Labs - 7Synthetic Labs - 8 Synthetic Labs - 8Synthetic Labs - 9 Synthetic Labs - 9Synthetic Labs - 10 Synthetic Labs - 10Synthetic Labs - 11 Synthetic Labs - 11Synthetic Labs - 12 Synthetic Labs - 12Hydrogenation Room Hydrogenation RoomTechnical Servic Lab Technical Services Lab ( Pilot Plant)

SMB Lab SMB LabPower PowerWater Purchased Water PurchasedCooling Tower Cooling TowerChilling Plant Chilling PlantBrine BrineOther Utility Other UtilityMaintenance Maint. - General/WorkshopStores -RM/PM/Eng Stores -RM/PM/Eng StoresAnalytical Lab Analytical LabPurchase RM/PM/ Eng Purchase RM/PM/ EngEHS Safety /SHEInformatn Technology Information TechnologySAP SAPHR / Administration HR/ Other AdministrationTop Management Top ManagementFinancial Charges Financial ChargesInventory Difference Inventory Difference

Plot no. 81 Plot no. 81Plot no. 64 Plot no. 64Power PowerWater Purchased Water PurchasedWater RO/DM Water RO/DMSteam SteamCooling Tower Cooling TowerChilling Plant Chilling PlantBrine BrineOther Utility Other UtilityMaintenance Maint. - General/WorkshopStores RM/PM E - 82 Stores - RM/ PM E - 82Stores RM/PM E - 81 Stores -RM/PM E -81Stores -RM/PM E - 64 Stores -RM/PM E - 64Stores - Engg - E 64 Stores - Eng Stores - E 64Stores - Engg - E 81 Stores - Eng Stores E 81Quality Control E-81 Quality Control Plot No.81Quality Control E-64 Quality Control Plot No.64Quality Assurance Quality AssuranceRegulatory Affairs Regulatory AffairsProcess Devp. Lab Process Devp. Lab.EHS Safety /SHEInformatn Technology Information Technology - PlantSAP SAPGuest House Guest HouseHR / Administration HR/ Other AdministrationETP ETPCommon Services Common ServicesLogistics - Local Logistics/ Distribution - Local

Logistics - Export Logistics/ Distribution - ExportSales SalesTop Management Top ManagementFinancial Charges Financial ChargesInventory Difference Inventory Difference

Block - 1 Production Plant No. 1Block - 2 Production Plant No. 2Block - 3 Production Plant No. 3Block - 4 Production Plant No. 4Power Power GeneratedWater Purchased Water PurchasedWater RO/DM Water RO/DM/PurifiedSteam SteamCooling Tower Cooling TowerChilling Plant Chilling PlantBrine BrineGas Plant Nitrogen Gas Plant NitrogenSolvnt Recovery Plnt Solvent Recovery PlantOther Utility Other UtilityMaintenance Maint. - General/WorkshopStores -RM/PM/Eng Stores -RM/PM/Eng StoresQuality Control Quality Control- RM/Intermediate/FGQuality Assurance Quality AssuranceRegulatory Affairs Regulatory AffairsProcess Devp. Lab Process Devp. LabEHS Safety /SHEInformatn Technology Information Technology - PlantSAP SAPHR / Administration HR - Plant/Other AdministrationETP ETPCommon Service Common ServiceLogistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ExportSales SalesInternal Audit Internal AuditFinancial Charges Financial ChargesInventory Difference Inventory Difference

Pilot Plant Pilot Plant - Turbhe (Navi Mumbai)Power Power PurchasedWater Purchased Water PurchasedSteam SteamOther Utility Other UtilityMaintenance Maint. - General/WorkshopStores -RM/PM/Eng Stores -RM/PM/Eng StoresQuality Control Quality Control- RM/Intermediate/FGQuality Assurance/RA Quality Assurance/RegulatoryEHS Safety /SHE

Process Devp. Lab Process Devp. LabInformatn Technology Information Technology - PlantSAP SAP/ ERP - PlantGuest House Guest HouseHR / Administration HR - Plant/Other AdministrationETP ETPFinancial Charges Financial ChargesInventory Difference Inventory Difference

Block A 1 Main Plant Block A 1Block A 2 Main Plant Block A 2Block B 1 Main Plant Block B 1Block B 2 Main Plant Block B 2Block C Block CPacking Area Packing AreaPower PowerWater Purchased Water PurchasedWater RO/DM Water RO/DM/PurifiedSteam SteamCooling Tower Cooling TowerChilling Plant Chilling PlantBrine Brine

Gas Plant Nitrogen Gas Plant NitrogenSolvnt Recovery Plant Solvent Recovery PlantOther Utility Other UtilityMaintenance Maint. - General/Workshop/EtcStores - RM/PM/Eng Stores -RM/PM/Eng Stores/BSRQuality Control Quality Control- RM/Intermediate/FGQuality Assurance Quality AssuranceRegulatory Affairs Regulatory AffairsPurchase - RM/PM/Eng Purchase - RM/PM/Eng Stores/BSRProcess Devp. Lab Process Development LabEHS Safety /SHEInformatn Technology Information Technology - PlantSAP SAPGuest House Guest HouseHR / Administration HR - Plant/Other AdministrationFinance/Accts/Costg Finance/Accounts/Costing - PlantCommercial Commercial - PlantProcess Engineering Process Engineering - PlantETP ETPCommon Service Common ServiceLogistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ExportSales SalesInternal Audit Internal AuditTop Management Top ManagementFinancial Charges Financial ChargesInventory Difference Inventory Difference

Block 2 Prodn. Plant No. 2

Block 3 Prodn. Plant No. 3

Block 4 A Prodn. Plant No. 4 A

Block 4 B Prodn. Plant No. 4 B

Power Power

Water RO/DM/Purified Water RO/DM/Purified

Steam SteamCooling Tower Cooling TowerChilling Plant Chilling PlantBrine Brine

SRP - Block no 1 Solvent Recovery Plant - Block no 1Other Utility Other UtilityMaintenance Maint. - General/Workshop/EtcStores - RM/PM/Eng Stores -RM/PM/Eng Stores/BSRQuality Control Quality Control- RM/Intermediate/FGQuality Assurance Quality AssuranceRegulatory Affairs Regulatory Affairs

Process Devp. Lab Process Devp. Lab. (Existing Products)

EHS Safety /SHEInformatn Technology Information Technology - Plant

SAP SAP

Guest House Guest HouseHR / Administration HR - Plant/Other Administration

Finance/Accts/Costg Finance/Accounts/Costing - PlantCommercial - Plant Commercial - PlantProcess Engineering Process Engineering - PlantProject Management Project Management - Plant

ETP ETPCommon Service Common ServiceLogistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ExportSales SalesFinancial Charges Financial ChargesInventory Difference Inventory Difference

Block 1 Production Block 1


Block 3 PP Production Block 3 Pilot plant



Power Power

Water RO/DM/Purified Water RO/DM/Purified

Steam SteamCooling Tower Cooling TowerChilling Plant Chilling PlantBrine Brine

Gas Plant Nitrogen Gas Plant Nitrogen

Solvnt Recovery Plnt Solvent Recovery Plant

Other Utility Other UtilityMaintenance Maint. - General/Workshop/EtcStores - RM/PM/Eng Stores -RM/PM/Eng Stores/BSRQuality Control Quality Control- RM/Intermediate/FGQuality Assurance Quality AssuranceRegulatory Affairs Regulatory AffairsPurchase - RM/PM/Eng Purchase - RM/PM/Eng Stores/BSR

Process Devp. Lab Process Devp. Lab. (Existing Products)

EHS Safety /SHEInformatn Technology Information Technology - PlantSAP SAP

Guest House Guest HouseHR / Administration HR - Plant/Other Administration

Finance/Accts/Costg Finance/Accounts/Costing - Plant

Commercial - Plant Commercial - PlantProcess Engineering Process Engineering - PlantProject Management Project Management - Plant

ETP ETPCommon Service Common ServiceLogistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ImportedSales Sales

Internal Audit Internal AuditFinancial Charges Financial Charges

Inventory Difference Inventory Difference

Block 1 Plant 1Block 2 Pilot Plant - GurgaonBlock 3 Plant 3Block 4 Plant 4Block 5 Plant 5Block 6 Plant 6Block 7 Plant 7Block 8 Plant 8Block 9 Plant 9Block 10 Plant 10Power PowerWater RO/DM (Old Plant) Water RO/DM (Old Plant)Water RO/DM (P. Paschim) Water RO/DM (P. Paschim)Steam SteamCooling Tower (Old Plant) Cooling Tower (Old Plant)Cooling Tower (P. Paschim) Cooling Tower (P. Paschim)Chilling Plant (Old Plant) Chilling Plant (Old Plant)Chilling Plant (P. Paschim) Chilling Plant (P. Paschim)Brine (Old Plant) Brine (Old Plant)Brine (P. Paschim) Brine (P. Paschim)

Gas Plant Nitrogen Gas Plant NitrogenOther Utility (Old Plant) Other Utility (Old Plant)

Other Utility (P. Paschim) Other Utility (P. Paschim)SRP - Block 11 Solvent Recovery Plant - plant XIMaintenance (Old Plant) Maintenance (Old Plant)Maintenance (P. Paschim) Maintenance (P. Paschim)Stores - RM/PM/Eng Stores -RM/PM/Eng StoresQuality Control Quality Control- RM/Intermediate/FGQuality Assurance Quality AssuranceRegulatory Affairs Regulatory AffairsPurchase - RM/PM/Eng Purchase - RM/PM/Eng StoresProcess Devp. Lab Process Devp. LabEHS Safety /SHEInformatn Technology Information Technology - PlantSAP SAPGuest House Guest HouseHR / Administration HR - Plant/Other Administration

Finance/Accts/Costg Finance/Accounts/Costing - PlantCommercial CommercialProcess Engineering Process Engineering - PlantProject Management Project Management - PlantETP ETPCommon Service Common ServiceGeneral R &D Service General - R & D ServicesLogistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ExportSales SalesFinancial Charges Financial ChargesInventory Difference Inventory Difference

Lab - 1 Lab - 1Power PowerWater RO/DM Water RO/DM/PurifiedETP ETPInformatn Technology Informatn Technology

Finance/Accts/Costg Finance/Accounts/Costing HR / Administration HR /Other AdministrationMaintenance MaintenanceAnalytical Lab Analytical LabPurchase - RM/PM/Eng Purchase - RM/PM/Eng StoresEHS Safety /SHEStores -RM/PM/Eng Stores -RM/PM/Eng StoresCommercial CommercialProcess Engineering Process EngineeringProject Management Project ManagementInventory Difference Inventory Difference

Purchase - RM/PM Purchase - RM/PMInformatn Technology Information Technology SAP SAP

Finance/Accts/Costg Finance/Accounts/Costing

Guest-House Guest-House

Human Resources Human ResourcesOffice Administratn Office Administration

Internal Audit Internal AuditLegal & Secretarial Legal & SecretarialTop Management Top ManagementFinancial Charges Financial Charges

Logistics - Local Logistics/ Distribution - Local

Logistics - Export Logistics/ Distribution - Export


Logistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ExportInventory Difference Inventory Difference








Purchase - RM/PM Purchase - RM/PMPurchase - Eng Purchase - Eng Sales Sales

Informatn Technology Information TechnologySAP/ ERP SAP/ ERPCommercial CommercialFinance FinanceAccounts AccountsOffice Administratn HR/ Other AdministrationTop Management Top ManagementFinancial Charges Financial Charges

Microbiology Lab Microbiology Lab (Epedherine)

Fermentation Fermentation

Extraction Extraction

Hydrogentn Hydrogentn

Ephedrine Synthetic Ephedrine Synthetic

Ephedrine Pharma Ephedrine Pharma

Pseudo Synthetic Pseudo Synthetic

Pseudo Pharma Pseudo Pharma

Valacy 1 Synthetic Valacy 1 Synthetic

Valacy 2 Reaction Valacy 2 Reaction

Valacy 2 Wet Area Valacy 2 Wet Area

Vala Dryin & PP Area Valacy 2 Drying & Powder Processing

Power Power

Water Purchased Water Purchased

Water RO/DM Water RO/DM

Steam Steam

Cooling Tower Cooling Tower

Chilling Plant Chilling Plant

Brine Brine

Gas Plant Nitrogen Gas Plant Nitrogen

Solvnt Recovery Plnt Solvent Recovery Plant

Platinum section Platinum section

Other Utility Other Utility

Maintenance Maint. - General/Workshop/Etc

Stores - RM/PM/Eng Stores -RM/PM/Eng Stores/BSR

Quality Control Quality Control- RM/Intermediate/FG

Quality Assurance Quality Assurance

Regulatory Affairs Regulatory Affairs

Purchase - RM/PM/Eng Purchase - RM/PM/Eng Stores/BSR

EHS Safety /SHE

Informatn Technology Information TechnologySAP SAP

Guest House Guest House

HR / Administration HR - Plant/Other Administration

Finance/Accts/Costg Finance/Accounts/Costing - Plant

ETP ETP

Common Service Common Service

Process Engineering Process Engineering

Project Management Project Management


Logistics - Export Logistics/ Distribution - ExportFinancial Charges Financial ChargesInventory Difference Inventory Difference

DK DK

DR - 1 DR - 1

DR - 2 DR - 2

DR - 3 DR - 3

Power Power Generated

Water RO/DM Water RO/DM

Steam Steam

Cooling Tower Cooling Tower

Chilling Plant Chilling Plant

Brine Brine

Other Utility Other Utility

Maintenance Maint. - General/Workshop/Etc

Stores -RM/PM/Eng Stores -RM/PM/Eng Stores/BSR

Quality Control Quality Control- RM/Intermediate/FG

Quality Assurance Quality Assurance

Regulatory Affairs Regulatory AffairsEHS Safety /SHEInformatn Technology Information Technology - PlantSAP SAP/ ERPHR / Administration HR - Plant/Other Administration

ETP ETP

Common Service Common Service

Logistics/Distributn Logistics/ DistributionFinancial Charges Financial Charges




Logistics - Export Logistics/ Distribution - Export


6 7 8 9 10VERAK KOSAK KHINR WAERS PRCTRPERSON RESP. COST CENTER CATEGORY HIERARCHY AREA CURRENCY PROFIT CENTER

CHAR CHAR CHAR CUKY CHAR20 1 12 3 10

CSKSZ CSKSZ CSKSZ CSKSZ CSKSZ

Mr.Goel W 1000 INR 100000

Ravi Gangapalli M 110080 INR 110000N D Shenoy M 110080 INR 110000Anil Shanbhag F 110080 INR 110000Anand Shirali G 110080 INR 110000Ravi Manglath G 110080 INR 110000Krishna Kamath H 110080 INR 110000Salil Mukandan H 110080 INR 110000Sai Prasad Jadhav H 110080 INR 110000Sudhir Nagar V 110080 INR 110000Dr. Satish Surve H 110080 INR 110000Dr. Satish Surve H 110080 INR 110000Paresh Jain H 110080 INR 110000Paresh Jain H 110080 INR 110000Vikas Kedia W 110080 INR 110000Amar Varma W 110080 INR 110000Anil Rajkotia W 110080 INR 110000Amar Varma W 110080 INR 110000Bhushan Punekar W 110080 INR 110000Shiva Subramanian W 110080 INR 110000Shiva Subramanian W 110080 INR 110000Shiva Subramanian W 110080 INR 110000Paresh Jain W 110080 INR 110000Ajit Kamath L 110080 INR 110000Anil Rajkotia W 110080 INR 110000

Ravi Gangapalli M 115180 INR 115110



Ashish Mali F 110110 INR 110110Rajesh Shrivastav H 110150 INR 110110

Person responsible for the given cost centerIndicator used to define a cost center category.

Head Under which this cost centre to be assigned

Currency key for amounts in the systemKey which together with the controlling area uniquely identifies a profit center

sapevent:DOCU_LINK%5CDS:GLOS.cost_center

sapevent:DOCU_LINK%5CGL:currency

sapevent:DOCU_LINK%5CDS:GLOS.3526B5F4AFAB52B9E10000009B38F974

Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110160 INR 110110V K Mahato M 110160 INR 110110V Satyanarayan H 110160 INR 110110N M Shah H 110160 INR 110110N M Shah H 110160 INR 110110B P S Gautam E 110160 INR 110110Sachin Gharat H 110160 INR 110110Paresh Jain H 110160 INR 110110Paresh Jain H 110160 INR 110110Shiva Subramaniam W 110160 INR 110110Sachin Gharat H 110160 INR 110110Anand shirali G 110180 INR 110110Ravi Manglath G 110180 INR 110110Sudhir Nagar V 110180 INR 110110Paresh Jain W 110180 INR 110110Anil Rajkotia W 110180 INR 110110B P S Gautam A 110190 INR 110110

Rajesh Ayare F 110210 INR 110290Rajesh Ayare F 110210 INR 110231Rajesh Ayare F 110210 INR 110231Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110260 INR 110290Mahesh Pawar M 110260 INR 110290Pralhad Pitnaik H 110260 INR 110290Krishnakant Vichare H 110260 INR 110290Krishnakant Vichare H 110260 INR 110290Ashok Tilak H 110260 INR 110290Paresh Jain H 110260 INR 110290Paresh Jain H 110260 INR 110290Shiva Subramaniam W 110260 INR 110290Shiva Subramaniam W 110260 INR 110290Ashok Tilak H 110260 INR 110290Sai Prasad Jadhav H 110260 INR 110290Sai Prasad Jadhav H 110260 INR 110290Rajesh Ayare H 110260 INR 110290

Anand shirali G 110280 INR 110290Ravi Manglath G 110280 INR 110290Sudhir Nagar V 110280 INR 110290Paresh Jain W 110280 INR 110290Anil Rajkotia W 110280 INR 110290Prakash Patil A 110290 INR 110290

Purushottam Zope F 110310 INR 110331Deepak Patil F 110310 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110360 INR 110331Manohar Mahadik M 110360 INR 110331Vivek Joshi H 110360 INR 110331Shrikant Chormunge H 110360 INR 110331Shrikant Chormunge H 110360 INR 110331Purushottam Zope M 110360 INR 110331Rajendra Chandane H 110360 INR 110331Paresh Jain H 110360 INR 110331Paresh Jain H 110360 INR 110331Shiva Subramaniam W 110360 INR 110331Rajendra Chandane H 110360 INR 110331Vilas Patil H 110360 INR 110331Anand shirali G 110380 INR 110331Ravi Manglath G 110380 INR 110331Sudhir Nagar V 110380 INR 110331Paresh Jain W 110380 INR 110331Anil Rajkotia W 110380 INR 110331Vilas Patil A 110390 INR 110331

Dr. Bapu Chaudhary E 110470 INR 110452Dr. Kamlesh Ramdan E 110470 INR 110452Dr. Mahajan E 110470 INR 110452Dr. Bapu Chaudhary E 110470 INR 110452Dr. Mahajan E 110470 INR 110452Dr. Ajay Awadi E 110470 INR 110452Dr. Ajay Awadi E 110470 INR 110452Dr. Lakshmikant Patakar E 110470 INR 110452Dr. Lakshmikant Patakar E 110470 INR 110452Dr. Kamlesh Ramdan E 110470 INR 110452Dr. Kamlesh Ramdan E 110470 INR 110452Dr. Kamlesh Ramdan E 110470 INR 110452Ashish Dagade E 110470 INR 110452Ashish Dagade E 110470 INR 110452

Dr. Mandal E 110470 INR 110452S N Jadhav H 110450 INR 110452S N Jadhav H 110450 INR 110452S N Jadhav H 110450 INR 110452S N Jadhav H 110450 INR 110452S N Jadhav H 110450 INR 110452S N Jadhav H 110450 INR 110452S N Jadhav H 110460 INR 110452K S Golatkar M 110460 INR 110452Chandrashekhar Parvate E 110460 INR 110452G.V.SUBRAMAYAN M 110460 INR 110452Sai Prasad Jadhav H 110460 INR 110452Paresh Jain H 110460 INR 110452Paresh Jain H 110460 INR 110452Shiva Subramaniam W 110460 INR 110452Ajit kamath L 110460 INR 110452Anil Rajkotia W 110460 INR 110452Dr. Pai A 110490 INR 110452

B P S Gautam F 110510 INR 110520Girish Chaudhari F 110510 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110560 INR 110520Kiran Thorat M 110560 INR 110520Kiran Thorat M 110560 INR 110520Kiran Thorat M 110560 INR 110520Kiran Thorat M 110560 INR 110520Kiran Thorat M 110560 INR 110520Sopan Ghadge H 110560 INR 110520Sopan Ghadge H 110560 INR 110520Pravin Bharambe H 110560 INR 110520Manoj Joshi H 110560 INR 110520Devendra Thakre E 110560 INR 110520Shashin Patil H 110560 INR 110520Paresh Jain H 110560 INR 110520Paresh Jain H 110560 INR 110520C M Nagkumar W 110560 INR 110520C M Nagkumar W 110560 INR 110520Shashin Patil H 110560 INR 110520B P S Gautam H 110560 INR 110520Anand shirali G 110580 INR 110520

Ravi Manglath G 110580 INR 110520Sudhir Nagar V 110580 INR 110520Ajit kamath L 110580 INR 110520Anil Rajkotia W 110580 INR 110520B P S Gautam A 110590 INR 110520

Umesh Agarwal F 110610 INR 110620Umesh Agarwal F 110610 INR 110620Umesh Agarwal F 110610 INR 110620Umesh Agarwal F 110610 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Umesh Agarwal H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110660 INR 110620Krishnaprasad H C M 110660 INR 110620Dr Arun Jadhav H 110660 INR 110620Dr Arun Jadhav H 110660 INR 110620Dr Arun Jadhav H 110660 INR 110620Umesh Agarwal E 110660 INR 110620Krishnaprasad H C H 110660 INR 110620Paresh Jain H 110660 INR 110620Paresh Jain H 110660 INR 110620Sanjiv p Katekar W 110660 INR 110620Krishnaprasad H C H 110660 INR 110620Umesh Agarwal H 110660 INR 110620Anand shirali G 110680 INR 110620Ravi Manglath G 110680 INR 110620Sudhir Nagar V 110680 INR 110620Paresh Jain W 110680 INR 110620Anil Rajkotia W 110680 INR 110620Krishnaprasad H C A 110690 INR 110620

Dr. Mahesh Adhikari H 110710 INR 110731S N Jadhav H 110750 INR 110731S N Jadhav H 110750 INR 110731S N Jadhav H 110750 INR 110731S N Jadhav H 110750 INR 110731S N Jadhav H 110760 INR 110731K S Golatkar M 110760 INR 110731Vishwas More H 110760 INR 110731Vishwas More H 110760 INR 110731Dr. Mahesh Adhikari H 110760 INR 110731

Dr. Mahesh Adhikari E 110760 INR 110731Paresh Jain H 110760 INR 110731Paresh Jain H 110760 INR 110731Shiva Subramanian W 110760 INR 110731Shiva Subramanian W 110760 INR 110731Dr. Mahesh Adhikari H 110760 INR 110731Anil Rajkotia W 110760 INR 110731Dr. Mahesh Adhikari A 110790 INR 110731

P.Narasimha Reddy F 120110 INR 120110P.Narasimha Reddy F 120110 INR 120110P.Narasimha Reddy F 120110 INR 120110P.Narasimha Reddy F 120110 INR 120131M.Kailash F 120110 INR 120110D Subba Reddy F 120110 INR 120110J C Chauhan H 120150 INR 120110J C Chauhan H 120150 INR 120110J C Chauhan H 120150 INR 120110

K.V.Subba Raju H 120150 INR 120110K.V.Subba Raju H 120150 INR 120110K.V.Subba Raju H 120150 INR 120110K.V.Subba Raju H 120150 INR 120110K.V.Subba Raju H 120150 INR 120110Deepak Manikandan H 120150 INR 120110K.V.Subba Raju H 120150 INR 120110J C Chauhan H 120160 INR 120110D Subba Reddy M 120160 INR 120110M.V. Bhaskar H 120160 INR 120110G.V.S.S.Subramanyam H 120160 INR 120110G.V.S.S.Subramanyam H 120160 INR 120110D Subba Reddy M 120160 INR 120110K. Nanda Kishore E 120160 INR 120110B.P.Venkateswar Reddy H 120160 INR 120110Paresh Jain H 120160 INR 120110Paresh Jain H 120160 INR 120110B.P.Venkateswar Reddy W 120160 INR 120110B.P.Venkateswar Reddy W 120160 INR 120110Alok Jain W 120160 INR 120110Amitabh Mishra W 120160 INR 120110Sai Prasad Jadhav H 120160 INR 120110K.V.Subba Raju H 120160 INR 120110P.Narasimha Reddy H 120160 INR 120110Anand shirali G 120180 INR 120110Ravi Manglath G 120180 INR 120110Sudhir Nagar V 120180 INR 120110Paresh Jain W 120180 INR 120110Ajit Kamath L 120180 INR 120110Anil Rajkotia W 120180 INR 120110Krishnadas A 120190 INR 120110

VNV Veera swamy F 120210 INR 120210K. Vasanth reddy F 120210 INR 120210K. Vasanth reddy F 120210 INR 120210K. Vasanth reddy F 120210 INR 120210H.Gopal reddy H 120250 INR 120210H.Gopal reddy H 120250 INR 120210M.Hari babu H 120250 INR 120210M.Hari babu H 120250 INR 120210M.Hari babu H 120250 INR 120210M.Hari babu H 120250 INR 120210K. Vasanth reddy H 120250 INR 120210M.Hari babu H 120250 INR 120210M.Hari babu H 120260 INR 120210T.E.Gupta M 120260 INR 120210A.Raveendra H 120260 INR 120210A.Raveendra H 120260 INR 120210A.Raveendra H 120260 INR 120210A.Raveendra E 120260 INR 120210Narshimha Reddy H 120260 INR 120210Paresh Jain H 120260 INR 120210Paresh Jain H 120260 INR 120210Shiva Subramanian W 120260 INR 120210Shiva Subramanian W 120260 INR 120210Alok Jain W 120260 INR 120210Amitabha Mishra W 120260 INR 120210Sai Prasad Jadhav H 120260 INR 120210Sai Prasad Jadhav H 120260 INR 120210Narshimha Reddy H 120260 INR 120210B.S.Reddy H 120260 INR 120210Anand shirali G 120280 INR 120210Ravi Manglath G 120280 INR 120210Sudhir Nagar V 120280 INR 120210Anil Rajkotia W 120280 INR 120210B.S.Reddy A 120290 INR 120210

P. Rangarao F 120310 INR 120320P. Rangarao F 120310 INR 120310P. Rangarao F 120310 INR 120390P. Rangarao F 120310 INR 120310P. Rangarao F 120310 INR 120320Boban Paul H 120350 INR 120390Boban Paul H 120350 INR 120390Boban Paul H 120350 INR 120390Boban Paul H 120350 INR 120390Boban Paul H 120350 INR 120390Boban Paul H 120350 INR 120390

Boban Paul H 120350 INR 120390P. Rangarao H 120350 INR 120390Boban Paul H 120350 INR 120390Boban Paul H 120360 INR 120390B. Sreedhar M 120360 INR 120390K.M.Rao H 120360 INR 120390P.D.Varna H 120360 INR 120390P.D.Varna H 120360 INR 120390Ravi Gangapalli M 120360 INR 120390K Naveenkumar Reddy E 120360 INR 120390Appala Raju H 120360 INR 120390Paresh Jain H 120360 INR 120390Paresh Jain H 120360 INR 120390Hanmanth Reddy W 120360 INR 120390Hanmanth Reddy W 120360 INR 120390Alok Jain W 120360 INR 120390Chandrakant Bandi W 120360 INR 120390B. Suresh Kumar H 120360 INR 120390Manoj Kumbare H 120360 INR 120390Boban Paul H 120360 INR 120390P. Rangarao H 120360 INR 120390Anand Shirali G 120380 INR 120390Ravi Manglath G 120380 INR 120390 J.V. Ramkishan Babu V 120380 INR 120390Paresh Jain W 120380 INR 120390Anil Rajkotia W 120380 INR 120390

Shyam Upadhya A 120390 INR 120390

C.M.Singh F 130110 INR 130131Vineet Gupta F 130110 INR 130190C.M.Singh F 130110 INR 130110Arvind Sharma F 130110 INR 130120C.M.Singh F 130110 INR 130110Ashish Bhatnagar F 130110 INR 130190Ashish Bhatnagar F 130110 INR 130190Mohan Khera F 130110 INR 130190Mohan Khera F 130110 INR 130190Vineet Gupta F 130110 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190

M.K.Sharma H 130150 INR 130190Piyush Rao H 130150 INR 130190Rajeev Tyagi H 130160 INR 130190Rajeev Tyagi H 130160 INR 130190Vijay Thakurdware M 130160 INR 130190Jitendra Singh H 130160 INR 130190Sharad Raizada H 130160 INR 130190Sharad Raizada H 130160 INR 130190Ravi Kapoor M 130160 INR 130190B.N.Goghre E 130160 INR 130190Arvind Sharma H 130160 INR 130190Paresh Jain H 130160 INR 130190Paresh Jain H 130160 INR 130190P.S.Raghav W 130160 INR 130190P.S.Raghav W 130160 INR 130190Jitendra Jain W 130160 INR 130190Ravi Kapur W 130180 INR 130190Piyush Rao H 130160 INR 130190Rajeev Tyagi H 130160 INR 130190Ram Avtar Agarwal H 130160 INR 130190C. M. Sharma H 130160 INR 130190B.N.Goghre E 130170 INR 130190Ravi Kapur G 130180 INR 130190Ravi Kapur G 130180 INR 130190Sudhir Nagar V 130180 INR 130190Anil Rajkotia W 130180 INR 130190C. M. Sharma A 130190 INR 130190

Vinit Gupta E 130260 INR 130252M.K.Sharma E 130250 INR 130252M.K.Sharma H 130250 INR 130252Ram Avtar Agarwal H 130160 INR 130252Salu Thomos H 130160 INR 130252Jitendra Jain W 130160 INR 130252P.S.Raghav W 130160 INR 130252M.K.Sharma H 130160 INR 130252C. M. Sharma E 130160 INR 130252Ravi Kapoor M 130160 INR 130252Arvind Sharma H 130160 INR 130252Vijay Thakurdware M 130160 INR 130252Ravi Kapoor W 130160 INR 130252Salil Mukandan H 130160 INR 130252Rajeev Tyagi H 130160 INR 130252C. M. Sharma A 130160 INR 130253

Ravi Gangapalli M 120080 INR 120000Paresh Jain H 120080 INR 120000Paresh Jain H 120080 INR 120000

Alok Jain W 120080 INR 120000

Siva Subramanian W 120080 INR 120000

Siva Subramanian W 120080 INR 120000Siva Subramanian W 120080 INR 120000

Paresh Jain W 120080 INR 120000

Vikas Kedia W 120080 INR 120000

Ajit Kamath L 120080 INR 120000Anil Rajkotia W 120080 INR 120000

Anand shirali G 117280 INR 117290

Ravi Manglath G 117280 INR 117290

Rajendra Kaimal A 117290 INR 117290

Anand shirali G 117380 INR 117390Ravi Manglath G 117380 INR 117390Rajendra Kaimal A 117390 INR 117390








B Vidyadhari M 320080 INR 320000U Rambabu M 320080 INR 320000G Krishna V 320080 INR 320000

Kishore H 320080 INR 320000Paresh Jain H 320080 INR 320000B Nagendra Babu W 320080 INR 320000V Soma W 320080 INR 320000G Vidya Sagar W 320080 INR 320000M V Ramana Rao W 320080 INR 320000V. Balaji L 320080 INR 320000Anil Rajkotia W 320080 INR 320000

Ravi Babu F 310110 INR 310120












Sanjay Chakraborty H 310150 INR 310120








Ravi Babu H 310150 INR 310120




D D Reddy M 310160 INR 310120

Dr. Ashutosh Varma H 310160 INR 310120



Satya Prasad M 310160 INR 310120

G D Girme H 310160 INR 310120

Ajit H 310160 INR 310120Paresh Jain H 310160 INR 310120MR. Bhosle W 310160 INR 310120

MR. Bhosle W 310160 INR 310120

Nagendra Babu W 310160 INR 310120

G D Girme H 310160 INR 310120


Sai Prasad Jadhav H 310180 INR 310120


Anand Shirali G 310180 INR 310120

Ravi Manglath G 310180 INR 310120Anil Rajkotia W 310180 INR 310120B.G.Sawant A 310190 INR 310120

Ch.Ramesh F 320110 INR 320110




C.V.Ramesh H 320150 INR 320110








Sivakumar.P.V. M 320160 INR 320110

M.Venkatramayya H 320160 INR 320110

M.Vemkatramayya H 320160 INR 320110

M.Vemkatramayya H 320160 INR 320110Ch.Ramesh H 320160 INR 320110Ahamed bin Mohammed H 320160 INR 320110Paresh Jain H 320160 INR 320110Gananeshwar W 320160 INR 320110

Ch.Ramesh H 320160 INR 320110

Ch.Ramesh H 320160 INR 320110

Harirao G 320180 INR 320110Anil Rajkotia W 320180 INR 320110

Maheshwar Aitha A 320190 INR 320110


Anand shirali G 317180 INR 317190

Ravi Manglath G 317180 INR 317190

Rajendra Kaimal A 317190 INR 317190

The scenario is to calculate estimated bonus on salariesSalaries GL A/c: 42101010Bonus GL A/c: 42101020Admin cost center 1301906101Credit cost center 1101999999

Ex: Salaries Rs.50000/- posted in FI through GL a/c42101010 with cost center 1301906101We want to calculate5% bonus cost to apportion to relevant cost centers.

This can achieved in cost element accounting . We need to maintain per centage method in overhead structure .Execute actual accrual calculation cycle with T code.KSA3

This can achieved in cost element accounting . We need to maintain per centage method in overhead structure .

Overhead Cost SheetCosting sheet:ZP-PC1

ROW BASE Overhead Description From rowTo row Credit Cost element10 B000 Material

20 C000 Material OH 10 E0130 Material usage40 B010 Production50 C001 Manufacturing OH 40 E0260 Production costs70 Cost of goods manufactured80 C002 Admin Overhead 10 E0390 C003 Selling Overhead 10 E04

40111000 to 40111000

% of OH Creidt Cr Costr Center

15% 90041100 110110100515% 90041110 1101101005

ASSESSMENT CYLES - PLANT & OVEHEAD WISESegment ID Description Assssment CE Method Sender CC

Seg1 Power cost allocation 90042100 Fixed % 1101105005

Seg 1 Water cost allocation 90042120 Fixed % 1101105010

Seg 2 Steam cost allocation 90042120 Fixed % 1101105020

Seg 3 Cooling tower cost allocat 90042120 Fixed % 1101105025

Seg 1 ETP cost allocation 90042130 Fixed % 1101106070

Seg 1 Factory cost allocation 90042130 Fixed % 11011060401101106030110110602011011060151101106035110110601011011060051101106050

ASSESSMENT CYLES - PLANT & OVEHEAD WISESender CE % of Transfer Receiver Allocation Rate

100% 1101101001 47.491101105020 3.561101105025 26.811101106070 3.471101106015 7.451101106010 5.391101106050 5.83

100% 1101101001 33.51101105020 59.91101106050 6.6

100% 1101101001 100

100% 1101101001 100

100% 1101101001 100

100% 1101101001 100100%100%100%100%100%100%100%

Cost Component Strucuture

Component ID - 10 - Arch Cost Component Strucuture

ID ID Description Type10 Materials - Key COGM20 Material - Solvents COGM30 Materials -Others COGM40 Packing Materials COGM50 Mfg. Overheads COGM60 Labour Overhead COGM70 Power COGM75 Water COGM80 Fuel COGM90 Admin Expenses COGS95 Selling Expenses COGS

Origin Groups1001 Key Materials1002 Solvents

Component ID - Z1 - Arch Material Valuation - Tax Price

ID ID Description Type Tax Price10 Materials - Key COGM Variable20 Material - Solvents COGM Variable30 Materials -Others COGM Variable40 Packing Materials COGM Variable50 Mfg. Overheads COGS Not Relevant60 Labour Overhead COGS Not Relevant70 Power COGM Not Relevant75 Water COGM Not Relevant80 Fuel COGM Not Relevant90 Admin Expenses COGS Not Relevant95 Selling Expenses COGS Not Relevant

This will be used to update the Material Cost into Tax Price of the Material master

Settlement Strucuture- ZM - Arch PM Allocation StructureReceiver Receiver

ID ID Description Source Settlement- FXA Settlement-CTR001 Material costs PM_001 X X003 External procurement PM_003 X X005 Personnel costs PM_005 X X009 Miscellaneous costs PM_009 X X020 Activity allocation PM_020 41199990 X025 Settlement PM_025 41199990 90021230

Settlement Strucuture- A1 - CO Allocation StructureReceiver Receiver

ID ID Description Source Settlement-CTR Settlement-ORD010 Personnel costs PERSONNEL X X020 Raw-/service material c MATCOST X X030 Other costs OTHCOST X X040 Secondary costs SECCOST X X050 Revenues REVENUE X X

Settlement Strucuture- Z1 - PS Allocation StructureReceiver Receiver

ID ID Description Source Settlement-FXA Settlement-PSG010 Personnel costs PERSONNEL X X020 Raw-/service material c MATCOST X X030 Other costs OTHCOST X X040 Secondary costs SECCOST 41199990 X050 Revenues REVENUE X X60 RA-Primary-PS 90031150 9002115070 RA-Secondary-PS 90031160 9002116080 RA-Revenue-PS 90031170 90021170

Settlement Strucuture- ZM - Arch PM Allocation StructureReceiver Receiver Receiver

Settlement-ORD Settlement-WBS Settlement-G/LX X XX X XX X XX X XX X 41199990X X 41199990

Settlement Strucuture- A1 - CO Allocation StructureReceiver Receiver Receiver

Settlement-WBS Settlement-G/L Settlement-SDIX X XX X XX X XX X 90021220X X X

Settlement Strucuture- Z1 - PS Allocation StructureReceiver Receiver Receiver Receiver

Settlement-CTR Settlement-ORD Settlement-WBS Settlement-G/LX X X XX X X XX X X XX X X 41199990X X X X

900211509002116090021170

Settlement StrucuturesActual Costs Allocation Structure Default Object Valid Receivers40 Maintenance Measure Used in the Maintenance OrdersTo Be Settled in Full ZM - Arch PM StructurCTR - Cost Center

AI Settlement assets under const. Direct AUC Settlements - in Fixed Asset ModuleTo be Settled in Full A1-Co Allocation FXA-Fixed Asset Fixed Assets

PI01 Process order Process Order SettlementsTo be Settled in Full A1-Co Allocation ORD-Order??

ZPS1 Project Settlement - PSG Project Systems settlement to PA SegmentTo be Settled in Full

ZPS2 Project Settlemnt - Cost Center Project Systems settlement to Cost CenterTo be Settled in Full CTR - Cost Center Cost Center

ZPS3 Project Settlemnt - Intl Ord Project Systems settlement to a OrderTo be Settled in Full ORD - Order Order

ZPS4 Project Settlemnt - General Project Systems settlement - General ObjectsTo be Settled in Full G/L - GL Account

ZPS5 PS Settlement to Fixed Asset Project Systems settlement - Fixed AssetsTo be Settled in Full FXA - Fixed Assets Fixed Assets

Cost CenterOrderWBS ElementFixed Asset

Cost CenterOrderWBS ElementMaterialSales OrderCost ObjectsOrder Item

Z1-PS Allocation Structure

PSG - Profitability Segment

Profitability Segment




G/L AccountOrderWBS Element


Indicators Other ParametersUsed in the Maintenance Orders

Doct. Type SL

Direct AUC Settlements - in Fixed Asset ModuleDoct. Type - AA

Process Order Settlements

Project Systems settlement to PA Segment

Project Systems settlement to Cost Center

Project Systems settlement to a Order

Project Systems settlement - General Objects

Project Systems settlement - Fixed Assets

Settlement %Equivalence numbers


100% ValidationSettlement %

Doct. Type - SLNo of Lines -3Res. Time - 3









Settlement %;Equivalence numbers;Amount Settlemnt


WIP Posting Account Assingments

000001 Results Analysis (Int. Orders/Projects)000002 WIP Calculation at Actual Costs000003 WIP Calculation at Target Costs000004 Results Analysis (for Sales Orders)

Secondary cost elements for WIP calculation with category 3190031110900311209003113090031140

WIP Balance sheet a/c 23106099WIP Profit & Loss a/c 40124099

WIP Posting Account Assingments

Costing and Valuation Variants

1. Costing Variants used in Standard Cost Estimate

Description Costing Type Valuation Variant

1. Costing Variants used in Standard Cost EstimatePPC1 Standard Cost Est. (Mat.)

Z001 SCE Commercial Price

Z002 Inv. Costing: Tax Law

2. Costing Variants used in Production Process PPP1

PPP2 Production Order: Actual3. Costing Variants used in Project

PS02 Network: Planned010-Network Planned

PS03 Network: Actual011-Network Actual

4. Costing Variants with Only Material Costing - Statistical - Tax Price

Z002 Arch Only Input Mat Cost

Valuation Variant:001 Material valuation: 1.Planned price2.Standard price3.Valuation price according to price control in material master4.Future price in account view5.Valuation price 1 based on commerical lawActivity types/process: 1.Most upto date Actual price in the past2.plan price for the period3.Most upto date plan priceSub contracting 1.Net quotation price.2.Gross quotation price3.Effective price from purchase orderExt. processing 1. Price from quotation2.Net quotation price3Net purchase order priceOverhead Costing sheet ZP-PC1

Z01Material valuation: 1.Planned price2.Standard price3.Valuation price according to price control in material master4.Future price in account viewActivity types/process: 1.Most upto date Actual price in the past2.plan price for the period3.Most upto date plan priceSub contracting 1.Net quotation price.2.Gross quotation price3.Effective price from purchase orderExt. processing 1. Price from operation2.Net quotation price3Net purchase order

Costing Variant

01-Standard Cost Estimate

001-Planned Valuation Material

11-Inv Costing Commercial Price

Z01- Valuation Material CP

Arch-Mat valuation Tax price

Z01-'Valuation:Material-CPrice

Production Order: Planned

06-Production Order Planned


07-Production Order Actual




10-Inv Costing Tax Price

Z01- Valuation Material CP

Date Control

PC01-Std. Cost Est.

1.Planned price2.Standard price3.Valuation price according to price control in material master4.Future price in account view5.Valuation price 1 based on commerical law1.Most upto date Actual price in the past2.plan price for the period3.Most upto date plan price1.Net quotation price.2.Gross quotation price3.Effective price from purchase order1. Price from quotation2.Net quotation price3Net purchase order price

1.Planned price2.Standard price3.Valuation price according to price control in material master4.Future price in account view1.Most upto date Actual price in the past2.plan price for the period3.Most upto date plan price1.Net quotation price.2.Gross quotation price3.Effective price from purchase order1. Price from operation2.Net quotation price3Net purchase order

PC01-Std Cost Est. - Month

PC01-Std Cost Est. - Month

1.Planned price2.Standard price3.Valuation price according to price control in material master4.Future price in account view5.Valuation price 1 based on commerical law