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Jul 27, 2016 at 02:17 PM

KSS2 Actual Cost Splitting - Step 1

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Hello

I have a query regarding KSS2 - Actual Cost Splitting.

According to this document Actual Cost Splitting - Period-End Closing (CO-OM-CCA) - SAP Library the splitting takes place in two steps:

In the first splitting step, the system distributes actual costs by cost element to the activity types based on the target costs or target quantities. If there are remaining values (Remaining activity-independent actual costs split) a second splitting step is necessary. The second step is based on the customizing maintained in transaction OKES.


In our case the first step delivers unwanted results. We want to split all costs based on the splitting rule "Activity quantity" customized in the Splitting Rules. However this works only for costs distributed to the specific cost center. All primary posted costs are splitted in the first step based on the target.


  • Is there a way to bypass the Step 1 or
  • is there a way to influence the target cost calculation in Step 1?


Thanks in advance.