An algorithm for the calculation of transport and compression costs for gas deliveries is implemented. Posting records are generated from the calculated costs and exported to SAP-FI and a customer-specific ERP system for further processing.
Supplement
Previously, the calculation was carried out manually using an Excel sheet. The calculation logic from the Excel sheet is implemented in the application. The manually entered data is subject to the principle of dual control.
Subject description
Transport and compression costs have an impact on the operating result and must therefore be recorded in the accounts.