Skip to Content
0
Aug 09, 2016 at 07:59 AM

KSII not posts actual price which calculated

188 Views

Hi,

I have some problems regarding actual price calculation.

There are 2 cost centers.

Sender cost center SEN1

Rceiver cost center REC1

In KSB1 report sum Actual line items were like this

Receiver 78141 USD

Sender 104619 USD

I have entered activity allocation From SEN1 to REC1 With activity type REPHR 15 Hours .

In KP26 I have given 10 USD price per plan activity.

After this KSB1 lines have been changed like this.

Receiver 78291 USD (+150)

Sender 1044699 USD (-150)

After this I run KSII but it only calculates Actual price for activity type which I can see in KBK6 T-code.

Bu no value have deducted from Sender cost center. It seems KSII have created document but no line items. Sender receiver should be zero and all amount have to be debited to Receiver cost center. I have created Splitting structure and assigned it to both cost centers. What can i solve this?

Regards,

Elvin Bekirov