on 09-17-2014 2:49 PM
Dear Experts
i am trying to post Direct activity allocation using KB21N
My object is to allocate actual cost to process orders , after posting KB21N there is no credit value posted to the cost centers
steps done:-
defined activity types : price indicator 5
secondary cost element : cost element category 43
made cost splitting structure based on activity quantity
KP26 : cost center + activity type >>> entered plan quantity
Made FI entry using the cost center assigned in KP26
posted direct activity allocation >>> sender cost center + sender activity type receiver order
issue
not amount posted to cost center
is there some step missing ???
Regards
Mona
Hi Mona,
Have you entered actual activity quantity in KB51N? If not, enter quantity for the sender cost centre. After that you run KSII for actual price calculation. After that you post KB21N.
Regards,
Mukthar
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Hi Mona,
Did you calculate planned activity price?
Please check you activity prices in KBST.
Regards,
Szymon
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Dear Szymon
so as a conclusion if i have no planned price steps will be as follow :
1- allocate activity type with CC in KP26 without Planned price
2- post financial entry on the cost center
3- post KB21N sender CC + AT reciever Order
4- run KSII to claculate actual activity price
5- settle the order
6-Run CKMLCP
so when the cost center will be credited ??
Hi…
You check whether cost center and activity type have activity price using t-code KP26.
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