Mapping of Admin and S&D Expenses with Activity Types

Question

Dear Experts,
      How can I Map of Admin and S&D Expenses with Activity Types? See the below scenorio:
I need to add the cost to Technicion Salary,Supevisor Salary, Packing Charges and Labeling to to COGM to get COGS.
all expenses belong to one Activity Type i.e. Assembling.
Example:
Technicion Salary is Re. 30,000 Total Activity units are 15,000. So, each product tech sal is Re.2. same funtionality for all above expenses.
Regards,
Balaji Bhonsle.

Answer 1

Hi
1. Create a Splitting Str in OKES
1.a Create a Splitting rule with in OKES and Choose the method 12 (activity Qty)
2. Add an assignment line in the Splitting Str and assign the Splitting rule to it
3. Create a Cost Ele group and assign it in SOURCE
4. Map the same cost ele group to Act Types
5. Assign the Prod cost center to this Splitting Str in OKEW
If you want brealup of act price, Then create a Cost Comp Str and assign in your Plan Version in OKEQ
Br, Ajay M