Account Determination for CO11N

[Former Member]

Dear All,

I would like to ask a question regarding CO11N (Enter Time Ticket for Production Order).

We have assigned a Work Center WC1 to the routing, in this Work Center, there is Setup and Labour activity to be confirmed using CO11N.

I would like to ask where in configuration can I define the Account Determination to link this activity to a GL Account for calculating Costing (like OBYC is MM module)

Many Thanks.

[former_member196530 · Accepted solution]

Dear

Did you check in KP26/kp27 with Activity Type , Costcentre in Work Centre Costing tab and FY

Check and come back

Regards

JH

[sundaresan_velayudam]

Activity is linked with CO module only,

While confirming activity in Co11n, system will pick the value based on the activity type and cost center ( maintained in work center costing view) and as per the formula system will calculate costing

In KP26 you can find the Price for activity ( linked with cost center and activity),

[Former Member]

Hi,

Thanks for the quick reply, I would like to ask where do I define this "Activity Type".

Thanks again.

[sundaresan_velayudam]

Activity type, cost center and formula is maintained in work center costing Tab, Please check in CR02 for that work center

While creating process order or production , system will copy the work center data as per the routing.

U can check the price for the activity in KP26 ( with ref to cost center and activity)

[former_member196530]

Dear ,

In the activity type ( KP26) , you define the rate of activity ( Flexible rate or variable rate ) , validity under Cost Elements and subsequyenetly this Cost Elements are intrelinked with Cost Centre of Production .

So when ever there is a activity happening either its a Labour .Machine , the rates based on KP26 and you can find the Planned and Actual cost of those activity in Production Order -Goto-Cost-Cost Analisys-Itemisation -Orgine Group or -Choose Costing trend , you find the Cost Element/Work Centre /Cost Centre with total cost of the activity

Hope this is clear

Regards

JH