We are doing the following:
1, Updating the Plan Activity in KP26 ( cost center & activity type Combination)
2, Updating the Plan figures in KP06 planning ( Cos center/Activity type/Cost Element)
3,KSPI for the plan price calculation ( Plan cost in KP06 devided by Plan Activity in KP26)
We have not maintained any splitting structure as there is only one activity.
The problem is:
While calculating the KSPI, The system is considering the actual cost in the cost center in addition to Plan cost maintained in KP06.
Cost center : A is having plan value of Rs.10,000 and actual cost of Rs.2,000
Plan Activity in KP26 is 1000 minutes.
KSPI : Price calculation :
I need 10,000 divided by 1,000 units so the price per unit is Rs.10
System is showing Price per unit Rs.12 (12000/1000)
Please suggest me how to arrive only plan cost.