Configure DATEV BAB Report
Budget: €12 – €18 EUR
I need the Betriebsabrechnungsbogen in DATEV’s Kostenrechnung module fully set up so that it reflects my existing cost-accounting logic.
What’s already in place
• A comprehensive, well-documented structure for both cost centers and cost units.
• Chart of accounts, master data, and all relevant postings are live in DATEV.
What I still need from you
1. Map every cost center and cost unit to the BAB.
2. Define and activate the allocation of overheads so that the report shows direct and overhead costs in one run.
3. Validate the first reporting cycle with my sample data and correct any discrepancies.
4. Deliver a brief hand-over note (or short video) so I can repeat the process next month without extra help.
Timeline
The configuration should be finished and tested within a few working days after project start. We will work remotely via DATEV Unternehmen online / remote desktop; access credentials are ready.
Skills that matter
Hands-on experience inside DATEV Kostenrechnung is essential. Knowledge of German cost-accounting standards (BAB logic, Gemeinkostenzuschläge, etc.) is a plus because we are following standard German practice.
Once the BAB runs error-free and matches my reconciliation figures, I will sign off. Looking forward to getting this wrapped up quickly.
What’s already in place
• A comprehensive, well-documented structure for both cost centers and cost units.
• Chart of accounts, master data, and all relevant postings are live in DATEV.
What I still need from you
1. Map every cost center and cost unit to the BAB.
2. Define and activate the allocation of overheads so that the report shows direct and overhead costs in one run.
3. Validate the first reporting cycle with my sample data and correct any discrepancies.
4. Deliver a brief hand-over note (or short video) so I can repeat the process next month without extra help.
Timeline
The configuration should be finished and tested within a few working days after project start. We will work remotely via DATEV Unternehmen online / remote desktop; access credentials are ready.
Skills that matter
Hands-on experience inside DATEV Kostenrechnung is essential. Knowledge of German cost-accounting standards (BAB logic, Gemeinkostenzuschläge, etc.) is a plus because we are following standard German practice.
Once the BAB runs error-free and matches my reconciliation figures, I will sign off. Looking forward to getting this wrapped up quickly.