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Planned costs calculation in Maintenance Order

former_member184574
Active Contributor
0 Kudos

Hi,

I am working in IDES sever. I have an issue on how planned costs calculated in Maintenance Order. Below is the order with only one operation with no of people 2, duration 2 hrs and total work is 4 Hrs.

In KP26 it is already maintained as follows for activity type 1410.

Now in the order costs are shown as below..

My question is how Internal labor cost is 12.00 EURO. How it is calculated and it seems overhead is 10% of internal labor. where it is maintained ?

can somebody help me...

Thanks

Kumar 

Accepted Solutions (1)

Accepted Solutions (1)

MTerence
Active Contributor
0 Kudos

Hi Kumar,

I used to maintain only the Fixed price in KP26, which in turn gives the planned hours, and on confirmation it will give actuals with the same.

I suggest you to remove the variable price and check again.

Overhead comes from costing sheet and costing variant configuration.

Regards

Terence

former_member184574
Active Contributor
0 Kudos

Hi,

Thanks for the reply. I removed the variable Price in KP26 and costs calculation executed again in the order.

Now costs are shown below...

How this 7.2 is calculated ?

Thanks

Kumar

MTerence
Active Contributor
0 Kudos

Hi Kumar,

I hope there is some decimal issue in the plan cost

It shows correct but in different decimal

As per your order it is 180 * 4 = 720

Regards

Terence

sunil_mundhe3
Contributor
0 Kudos

Hi,

Fixed Rate 180,00 is per 100 Unit, so for 1 Unit it 1.8* No. of Hour in Order Operation  (4Hrs) = 7.2 Eur.

Rgds

Sunil

former_member184574
Active Contributor
0 Kudos

Hi,

Changed the display format. now it is as below..

I am still not able to figure out how system calculating 7.20 ??

Thanks

Kumar

MTerence
Active Contributor
0 Kudos

Hi Kumar,

What is the work you have maintained in the work order ?

Total Work * Fixed Price = planned cost

Regards

Terence

former_member200662
Active Participant
0 Kudos

Hi Kumar

The price unit in your screenshot is 00100. Please make it 00001.

Then you will have correct values.

Also, it is better to maintain same unit of measure. I can see H in KP26 and HR in operations.

Overhead is defined in Costing sheet.

Regards

Pavan

Answers (0)