Activity rate calculation

[Kishore05]

In Cocd A, Actual cost is zero in production cost-center XYZ where there is production during the month, so there is non-zero activity quantity.

The cost associated with production cost-center XYZ is recorded on a service cost-center ABC of Cocd B.

Now the question is, business for multiple reasons do not want to charge any cost on production cost-center XYZ and at the same time they want SAP to consider total cost on service cost-centre ABC and total quantity on production cost-centre XYZ while calculating activity rate on production cost-centre XYZ.

Is there any standard SAP solution for this requirement

Thanks

Kishore Jain

[ABID_AQEEL]

Dear , 

If you want to keep cost at service cost centre then you can run Assessment cycle and use secondary GL in cost flow cost on product cost from service cost centre. I'm not agree with custom solution. 

[ABID_AQEEL]

You can use KB21N to transfer costs from the Service Cost Centre to the Production Cost Centre. If the costs are distributed across multiple GL accounts, then utilize KSU01 and KSU05, and employ the Manage Allocation Fiori app to allocate by creating Allocation Cycles.

[Kishore05]

KB21N or KSU5 will bring cost to prod cost center which we don't want. Activity rate should be calculated looking at cost in service cost center and hours in prod cost center. We recommended custom solution for this requirement but wanted to check if there is any standard solution

[ABID_AQEEL]

Hi Kishore,

To meet the requirement, record all production costs in service cost-center ABC and capture the activity quantities in production cost-center XYZ. Use an allocation process to consider costs from ABC and quantities from XYZ for the activity rate calculation. This ensures no costs are directly posted to XYZ while accurately calculating the activity rate.

Then calculate actual rate and run order revaluation to charge on production.

BR

Abid Aqeel

[Kishore05]

Hi Abid,

[Kishore05]

Hi Abid,

Not sure which allocation process you are referring. Please let me know T code which I can use