Hello Folks,
It looks like, Public Cloud SAP version take wrong unit base for calculate the Cost rate for labor and machine activities during the Product costing
Also, it is not considering the variable amounts of these two activities (only fix amounts)
Have you facing this problem?.
Explanation for the Expected Rate:
1 hour of work produces 1,750 KG of the material 33000120
The rate for 1 hour on the activity type – cost center for labor is $294.51 MXN (Fixed = $265.06 + Variable = $29.45)
The rate for 1 hour on the activity type – cost center for machine (tmaqui) is $52.61 MXN (Fixed = $44.72 + Variable = $7.89)
Produced item has standard cost and the raw material 11000142 is variable and the price at the moment of the cost rate calculation is $10 MXN per KG
The cost rate is calculated for 1 KG of the material 33000120. The expected total is $10.20
Resources | Expected Cost Rate | Expected Calculation | SAP Cost Rate | SAP Calculation |
Raw Material 11000142 | $10 | $10 = 1KG | $10 | $10 = 1KG |
Labor | $0.17 | $294.51 / 1750 KG | $0.05 | $265.06 / 1000 KG |
Machine (TMAQUI) | $0.03 | $52.61 / 1750 KG | $0.29 | $44.72 / 1000 KG |
Any of following master data contains the equivalence for 1 hour = 1000 KG, and this is what is causing the first difference between the calculation shown in the system and the expected one.
The second one correspond to the fact that it is only considering the fixed rate, and the variable rate is being excluded.
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