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Mar 12, 2017 at 11:26 AM

Balance in Cost Centre Plan after activity price calculation



we have made all the plan costs for the cost centres, done the plan splitting and calculated the activity plan prices.

We have split structure for cost centres with cost element assignments.

After running the Plan price calculation, the credits are posted in the cost centres.

But for some cost centres, there is still balance (under/over absorbed).

Why this is so ? I know that the split and the common costs will be allocated between activities. In that case no plan balance should be remaining on the cost centre.

In other words, the cost which are not split, will be equally distributed among the activity types of the cost centre. In that case no debit balance should be remaining on the Cost Centre.

But in our case, why still some cost centres have debit balance no yet allocated to activity ntypes ?