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Power house

Former Member
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hi experts

We have a power house and electricity consumed on different cost centers. If i used direct activity allocation then Production cost center debit and Power house cost center will be credited with secondary cost element.

How I can revaluate the activity posted on receiviver cost center. How this effect my process order.

sapian

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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na

Paulo_Vitoriano
Active Contributor
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Have you posted the actual activity output via any transaction? In the standard Cost Center report check the plan / actual data on the credit side of the Power House.

Former Member
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YE i have posted as following

power house cost center credit with activity POWER 300 and receiver cost center XYZ debited with POWER activity 300. My power cost center credited with plan price and receiver cost center debited with plan price.

1. Say actual expenses via primary cost element posted on Power House cost center $ 30000 so its mean actual expenses devided by actual qty confirmed should be $ 30000/300 = 300

My receiver was debited at plan price now it should be automaticaly revaluated at new price * activity confirmed.

thanks for time

Paulo_Vitoriano
Active Contributor
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In your example the actual price calculated should be 100... So, what is the message you receive in KSII?

Former Member
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ye it should be 100 (i wrongly mentioned 300)

but system is showing plan price which is 50 instead of calculated new actual price. may be problem in controlling area setting.

Paulo_Vitoriano
Active Contributor
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Check the Price Calculation tab for the Version 0 definition for current FY. You should have probably periodic price for both plan and actual and revaluation option 1 or 2.

The activity master data also should have price indicators 1 and 5 for plan /actual respectively.

Former Member
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ye it is, me leaving office, pl check in detail thanks

Paulo_Vitoriano
Active Contributor
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Activity allocation can not be posted with primary cost element. The system using secondary cost element from the AType master record. It is always same debit and credit values inside CO/PS/PM, so from FI GL perspective it is always 0 value. The key word here is allocation.

Former Member
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question is

kl 01 activity Power ; unit kWH ; Secondary elemement AT0001 cost centr Power House plan price is U$ 100

actual cost posted on power house but system is not calculating actual activity price in KSII

when i calculate system shown US$ 100 per unit activity price. actually it should be actual cost divided by actual activity confirmed = actual rate.

Paulo_Vitoriano
Active Contributor
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The transaction code is KSII for actual price calculation and KSPI for plan price calculation. But there are other prerequisites in terms of activity type master data (price to be calculated), in terms of selecting the Cost Center group for price calculation (must be an "open system", means providing services outside of Cost Center group), also additional cost splitting scheeme can be required if there are more than one activity types produced by the same cost center, etc.

Former Member
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friend

thanks for quick reply, i have executed ksii system calculated price on following formula

total internal activity allocation element cost / activity confirmed = rate

i need actual cost which is posted with primary cost element. have you any idea.

Paulo_Vitoriano
Active Contributor
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Initial activity allocation (whatever cycle or manual) is valuated with a planned activity price. At the month end when all expenses are debited to Cost Centers you calculate actual activity prices, and all activity postings between Cost Centers are automatically revaluated. For orders you need to run additional revaluation transaction.

Hope this answers your question.

Former Member
0 Kudos

hi paulo

could pl explain detail step with t-code

suppose i have enter direct activity on cost center via t-code kb21n what is t-code of revaluation of activity prices