Cost Audit

Import & Setup

Upload a SAP ledger and the cost master file.

SAP ledger

Upload the SAP report (.htm, .html, or .txt). Keep the columns in the template order.

Download header template

Choose SAP ledger file
.htm, .html, or .txt
Uploading…

Cost Audit Master

Active
Total Master Keys
28,416
Unique Composite Keys
28,416
Distinct Locations
14
Cost Centre Groups
18

SAP Ledger Status

Classified
Total Transactions
206,200
Exact Matches
205,165
Unmapped Exceptions
1,035
Turnover (LC Amount)
₹2,400,292,396.18

Extracted Rent Master

Extracted
Leased Properties
247
Unique Lessors
209
Agreements Active
247
Monthly Base Rent
₹41,841,788.84

Upload Cost Audit Master

.xlsb / .xlsx

Use the template so the column headers match. Keep the sheet name CostMaster.

Download header template

Choose Cost Master file (.xlsb) Click or drag file here
Uploading master spreadsheet...

Master Header Mapping Reference

8 Required Columns

Sheet CostMaster needs these headers. Row 2 in the template is only an example.

Download header template

Gl Code
Account number (e.g. 520010)
Gl Name
Account description / title
Cost Center
Cost center code (e.g. 1000)
Cost Centre Group
Functional group / cluster
TB Group1 & Group2
Trial Balance taxonomy
Buss Area & Location
Geography & plant code