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Former Member

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

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

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    author's profile photo Former Member
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    Posted on Sep 10, 2009 at 05:44 AM

    This message was moderated.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 17, 2009 at 08:14 AM

    good response

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