Cost Centre Actual Activity Price & Maintenance Order Revaluation

[former_member218048]

Hi

At the period end, we run the KSII (Cost Centre Actual activity pricing) and Revaluate the Maintenance Orders.

But it is seen that the revaluation does not make any posting in the activity Cost Centre. The activity price in the Cost Centre is still the Plan price.

All revaluation lines are seen but with zero value. KSII and CON2 are done in 'update mode' confirmed.

What is happening here ? Are we missing something ? Anybody has come across such situation ?

(process sequence done : KSII -> CON2 -> CO88)

Please help.

Thanks and regards.

[former_member644705 · Accepted solution]

Hi Nikki,

Once the actual price is updated in the cost center/activity price in the transaction KBK6(not KP26), you can process for revaluation using transaction MFN1/CON2. The difference between the plan rate (KP26) and actual rate (KBK6) will be posted to the order. After this, you can run the settlement transaction to post to the production cost centers (if the same is maintained in the settlement rule of the order) from the maintenance order.

Actual rate in the activity cost center is not affected due to settlement transaction.

Settlement of the order will transfer the costs from maintenance order to production cost center. You are right, the settlement cost center is the cost center in which the costs are finally posted and it is different from the activity cost center which will incur the cost initially and will transfer the charges to the production cost center when we enter the time ticket/ revaluation.

Regards

Umapathi

[gafshar_prodea]

Hello

Please Refer to below note :

Note 156563 - Settlement after activity allocation/revaluation

1. pre settlement pm order (T-code: KO88-KO8G)

2.Revaluate Material consumption for PM order ( if the pricing method of materials are 3) (T-Code- CKMLCP)

Best Regards 

Ghazal Afshar

3.Run Actual Cost Splitting (T-Code- KSS2) for PM cost center

4.Run Actual Price Calculation formula( T-Code- KSII )

5.Run Actual Revaluation of internal orders ( T-Code- KON2 )

6.final settlement (T-code: KO88-KO8G)

[former_member40800]

maybe some worng message will be show up in KSII，once My user did not find out it and push us to wrong direction

[former_member218048]

Yes, first KSS2, then KSII.

After than revaluation KON2 and finally Settlement of Orders KO8G.

One thing we have noticed is that : After the revaluation the price changes are posted in the Activity Cost Centre. So the actual price is reflected. But when the settlement of the order is done, the effect is getting reversed and again the cost centre price is changed back to the plan price.

Whey should the settlement of the order should be reflected in the Activity cost centre. The settlement cost centre is different than the activity cost centre. Very strange.

[former_member642833]

Hi nikki,

Did you run KSS2 before KSII ?