Order settlement cost ( Activity cost) can we consider for financial report

[Former Member]

I am in port Implemetation as per their senario financial reports based on cost center hierarchy,

for minisrial report requirement, they submitting Operational wise nothing but cost center heirarchy wise

for Pm order settlement Man hour cost based on kp26 computed cost converted actual at the time of confirmation. At the time of settlement to concern cost center is debited but primary cost booking for (man hour) salaries not deducting the primary cost element. Here is salaries and manhours both is apprearing in the cost center. My client requirement is based manour activity cost deducted in salary primary element, they want that process. After Order settlement based on amount we can deduct concern intial cost booking cost center to Order settle cost center.

Please suggest and PM order cost affect in cost center in primary booking and after order settlement

Please anyone resolve my issue

Clarification above issue

when we settle PM order Activtiy cost (Manhours) based on the salaried booked in primary cost element,we assume per hour man hour cost and specify in kp26 based on the activtiy cost planning system picks cost and at time of order settlement it will settle concern cost center.

intially we booked salaries in primary cost not thing but salaries a/c and once again we are settling the same salary assumption cost to cost center ...

when we go for cost center report Initial salary a/c booking Administrative cost center and now production cost center with activity cost with secondary cost element ....so problem is both cost centers are debiting for the same salaries( activity cost) but my client want cost center report all including primary and secondary cost element total balance.

Please resolve my problem it very critical

Edited by: msreddy08 on Sep 10, 2009 6:27 AM

Edited by: msreddy08 on Sep 10, 2009 6:39 AM

[Former Member · Accepted solution]

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[Former Member · Accepted solution]

Dear Sudhakar,

salaries cost booked in administrative cost center with primary cost element salary a/c

but Activity type man hour is meant for per hour salary cost. we can specified in kp26

so when we take cost center report, we get salary amount and activity cost in admin cost center and product cost center for the same salary amount... for financial report requirment, if we use cost center report the salay amount appeared twice.

Please explain the activity cost against salay amount ..

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Dear Sudhakar,

I checked cost center report, but there is no credit in administrative cost center against activity cost,

my question is how system knows to credit activity cost to concern administrative cost center whether system takes activity and raw material cost also based on what, at the time of order confirmation.

Please explain the configuration for this in controlling,

Client raised major issue in implementation .... please resolve it

thanks

srinivas

[Former Member · Accepted solution]

Dear Sudhakar,

Please go throgh my problem, give any solution

[Former Member · Accepted solution]

Dear all,

Please gothrough this process problem and give good solution for this.

Thanks

srinivasa reddy

[Former Member · Accepted solution]

Dear all,

Please gothroug the issue and give me solution for this.

[Former Member]

good response