Cost Centre Actual Split :: KSS2

[former_member218048]

Dears

We are doing the Actual cost split for the cost centres through KSS2 Transaction.

But we are getting error for one cost centre which has two activity types.

" Cost Ctr XXXX, Cost Element XYZ : Splitting not possible.

Because :

1. The total of activity type equivalent is zero

2. The target cost of the cost hierarchies are zero. i.e. No distribution basis for this cost element "

When I checked the KP26 data, I found that equivalent number 1 is maintained for each of the activity types.

In that case, the splitting should be equally done, right ?>

Then, why it is saying no equivalence is maintained ?

Regarding the second point "the target cost of the ....", I could not understand.

Could you please guide me ?

[kamalkumar_biswas2 · Accepted solution]

Hi nikki

Have you plan KP26 against Activity type

Process is..

   Step 1..Define Activity qty in KP26 with dis 1

   Step 2 Plan primary CE value in KP26 with same dis 1

please check

[former_member218048 · Accepted solution]

Thanks for the inputs.

There was no 'plan activity quantity' entered in KP26. I maintained the same and now the error is gone.

So along with the equivalent number, activity quantity is also must. Is this correct ?

(to arrive at the actual activate rate of the unit quantity..?)

[former_member183424 · Accepted solution]

Why you haven't share the error message number ? Is there any special reason ?

[former_member218048 · Accepted solution]

Please see the error message.. sorry for not including in my previous post.

[kamalkumar_biswas2 · Accepted solution]

Hi Nikki

   You need not to define any equivalent number if you do not want to factorized your cost to more than one activity for same cost center, Generally one to one relation this is not required..see the example

  CCtr..XXX1   Activity YYY1

   KP26   Activity  XXX1     qty  4800 hrs   dis..1

   KP06   Act YYY1 CE 9999   Fix Value 4800  V.Value 9600  dis 1

    So act rate... F/rate= 4800/4800     V/rate 9600/4800   total 14600/4800

    So no need of equivalent number

  But if you have more than one activity you can distribute fixed cost based on equivalent ratio...but rarely used

[former_member183424 · Accepted solution]

The OSS note  418445 - Error message KD302 seems unjustified - splitting by equi.no explains the reason and solution.

[former_member183424]

Can you please share the message number..

Please have a look into the blog post for more details and further information