CJ20n Planned Activity Costs

[former_member355038]

Hi,

I have defined a planned cost for a activity/cost centre in KP26 in the overview screen a fixed value of £50 is shown and in the period overview different values are shown by each month for example period 2 shows a value of £45.

Now when I forecast hours for activity the planned hourly rate used is £50(fixed value) not £45 for the month, does anyone know how to change this so that the monthly rate is used?

thanks

Joe

[kamalkumar_biswas2 · Accepted solution]

Hi

In KP26 selection screen select period 1 to 12 and then in over view screen define your rate taking distribution key 1

Kamal

[former_member355038 · Accepted solution]

Hi,

The distribution key is already set to 1 which is "equal distribution"

[kamalkumar_biswas2 · Accepted solution]

Hi

Can you send screen shot?

kamal

[kamalkumar_biswas2 · Accepted solution]

Hi Joe

  Try as steps below:

  1. KP27 and then from Plan data click on change

  2. Select "GoTO" and select period screen

  I thin it will solve

[former_member355038 · Accepted solution]

No problem not solved, the value in CJ20n is still coming from the overview screen and not from the individual month value

[sammar81 · Accepted solution]

Hi Joe,

Please check how the Costing variant is set to calculate the plan cost in your system.

Go to T-Code OPL1 select the Costing Variant Maintained for PS. And then check for the valuation variant.

Select the Activity Type/Processes and see what has been maintained. It influences how your plan cost is calculated in the Internal Activity.  the setting should be "Plan Price for the period".

Your KP26 settings seems good to me..

Hope it helps..

Regards

Sammar

[Former Member · Accepted solution]

Hi Joe,

Please check the valuation variant as per Sammar.

If you have maintained valuation variant at plant level please check at plant level

Regards

VSN