Direct Activity Allocation KB21N

[Former Member]

Hi,

We have a scenario wherein we capture power cost (consumed & purchased ) on one cost center. We book actual quantity through KB21N. Then in KBK6 we put actual rate based on cost center cost and actual quantity booked on this cost center. Now when we do MFN1, production orders are not getting revaluated. It shows blank data. Can anyone please advice if we are missing any steps ? This solution we require is urgent.

Regards,

Varsha

[ajaycwa1981 · Accepted solution]

Hi Varsha

Two possible reasons

1. Revaluations are not allowed in OKEQ - Version 0.

Choose "Own Business Transaction" in that field

2. Refer note 732421. Manual activity prices are not considered for revaluations. This note fixes that

Ajay M

[Former Member · Accepted solution]

Hi

OKEQ settings are in place. I forgot to mention tht this cost center activity type is not assigned to any work center so is it possible to get this cost on production order? Above solution will work?

[ajaycwa1981 · Accepted solution]

If the CC is not assigned to any WC, MFN1 won't work

Use costing sheet option then

[Former Member · Accepted solution]

Thanks. Its done now.

[Former Member]

Hi Varsha,

Ideally your process is correct, based on the actual activity price (KBK6), System needs to reevaluate the price, Make sure that in the controlling area--> versions--> Settings for each fiscal year--> Check for the current fiscal year that in price calculation tab under actual, methods should be periodic and revaluation should be own business transaction.

If you have the above settings in place, System will take care of price calculation.

Regards,

Ravi