cancel
Showing results for 
Search instead for 
Did you mean: 

Activity rate calculation

Kishore05
Associate
Associate
0 Kudos
245

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

View Entire Topic
ABID_AQEEL
Explorer
0 Kudos

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
Associate
Associate
0 Kudos
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