Hi All,
Please kindly advice the problem i faced.
the history as below:
- We don't plan for KP06.
- We plan activity rate using KP26 and key in the Fixed amount per hours only (no capacity, no hours, no variable amount).
- we don't do splitting for plan rate.
- The splitting we wish to have is only for actual rate.
The configuration:
1) Set splitting structure & rule via (tcode : OKES)
cost element group : Z_LABOR (the cost elements are : 400000,400010,400020)
Activity type : DL00, DL01, DL02
Splitting rule method : 12
weighting indicator : ticked
2) Assign cost center to splitting structure (tcode : OKEW)
cost center assigned : 120201
actual cost happened in cost center 120201 are:
cost element / amount:
300030 / $500 --> this cost element is not in the splitting structure's cost element group
400000 / $100
400010 / $250
400020 / $300
400060 / $120 --> this cost element is not in the splitting structure's cost element group
actual hours for activity DL00 in cost center 120201 is 200 hours
Step:
when i perform KSS2, it show that all cost element occur in cost center 120201
are included in the calculation.
Means the actual rate calculated by splitting (KSS2) is $1270 for DL00
and during KSPI is $1270 / 200 hrs = $ 6.35 per Hrs
isn't it should be $650 / 200 hrs = $ 3.25 per Hrs
because from my understanding only cost element stated in OKES should be used in KSS2 and KSPI
do i missed out some configuration or master data indicator in activity type/cost center??
Hope any one can help me :)
Thank you :)
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