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Aug 23, 2017 at 08:28 PM

Residual balance in Cost center after activity price calculation

237 Views Last edit Aug 23, 2017 at 08:42 PM 2 rev

We are using the standard SAP Cost splitting and Actual activity price calculation to calculate the actual price for the activity types based on the actual hours posted. After KSII and revaluation of cost objects , there are still residual dollars left in the Cost Centers. Based on our analysis these residual dollars are related to revaluation amounts considered on the planned activity types for which there are no actual hours booked during the month.

During KSII, the system calculated the revaluation amount based on the plan % by cost element and allocated the revalued amount to the activity types which do not have actual hours. Our splitting rule is based on type 12 actual activity allocation. Any thoughts on why there is residual dollars (Over/Under absorption) in the cost center ?