on 2009 Jul 30 1:42 PM
hi experts
We have a power house and electricity consumed on different cost centers. If i used direct activity allocation then Production cost center debit and Power house cost center will be credited with secondary cost element.
How I can revaluate the activity posted on receiviver cost center. How this effect my process order.
sapian
na
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Have you posted the actual activity output via any transaction? In the standard Cost Center report check the plan / actual data on the credit side of the Power House.
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YE i have posted as following
power house cost center credit with activity POWER 300 and receiver cost center XYZ debited with POWER activity 300. My power cost center credited with plan price and receiver cost center debited with plan price.
1. Say actual expenses via primary cost element posted on Power House cost center $ 30000 so its mean actual expenses devided by actual qty confirmed should be $ 30000/300 = 300
My receiver was debited at plan price now it should be automaticaly revaluated at new price * activity confirmed.
thanks for time
Activity allocation can not be posted with primary cost element. The system using secondary cost element from the AType master record. It is always same debit and credit values inside CO/PS/PM, so from FI GL perspective it is always 0 value. The key word here is allocation.
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question is
kl 01 activity Power ; unit kWH ; Secondary elemement AT0001 cost centr Power House plan price is U$ 100
actual cost posted on power house but system is not calculating actual activity price in KSII
when i calculate system shown US$ 100 per unit activity price. actually it should be actual cost divided by actual activity confirmed = actual rate.
The transaction code is KSII for actual price calculation and KSPI for plan price calculation. But there are other prerequisites in terms of activity type master data (price to be calculated), in terms of selecting the Cost Center group for price calculation (must be an "open system", means providing services outside of Cost Center group), also additional cost splitting scheeme can be required if there are more than one activity types produced by the same cost center, etc.
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Initial activity allocation (whatever cycle or manual) is valuated with a planned activity price. At the month end when all expenses are debited to Cost Centers you calculate actual activity prices, and all activity postings between Cost Centers are automatically revaluated. For orders you need to run additional revaluation transaction.
Hope this answers your question.
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