Sender Cost center based allocation
Hi All,
This is unique scenario as per my knowledge.
Actually we have same cost centers present in two (rather more) different buildings in the company. And as per cost center design each building has been created as a cost center. And the building costs are getting allocated based on SQM (square meters) as SKF.
Problem: In KP46 where we enter the SKF, we can enter one total value for one cost center. So in SKF if I enter one total value (for all buildings) in the cost center then from all cost centers it will take more than its proportionate share of costs.
<b>Can you help me in solving this issue?</b>
I have already ruled out following options:
1. Creation of multiple SKFs
2. Creation of individual cost centers per building.
Because we may have 40-50 buildings in the design. And that will increase the data maintenance efforts many times.
Waiting for your replies.
Please post in case of any queries.
Rgds,
Manish Gupta
Hi,
no this is not causing the issue. It means that after the first internal allocation cycle run, the results are checked and if there are senders that still have values a second internal allocation cycle is porcessed (based on the results of the first one), this goes on and on till every sender is (nearly) allocated to zero (or the sender % it should be).
But again: Try to eliminate sending/receiving values within 1 segment for the same CO-object (cost center) to avoid situations like the one you've described.
Best regards, Christian
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Hello every body
I am trying to create a report that shows the hours that an employee has spend on an activity in a project.
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Activity code
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Message was edited by: Fariborz ZangouiHello Roberto
Thank you very much for your help.
Some times it is difficult to search the forum if you do not know what you are looking for (in this case 'virtual key figure').
Best regards
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Option-1:
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Hi all,
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Thank you for your answers.Hi
As i said earlier, you can use MSEG itself in your substitution rule.
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Cost Center based Release Strategy for PR's
System :4.6c
At this time, we have PR release strategy with classification configured for over all release.
Created a new characteristic for cost center , assigned the values for the cost center characteristic, with zeros at the beiginnig.
Now when I create a PR with multiple line items and with multiple cost centers, the system is not deriving the release strategy defined. But if I create multiple line items with the same cost center, the system is able to find the right release strategy.
Does it have to be the same cost center in all the line items to trigger the right release strategy?
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Looking at your question it seems you are using overall release strategy. If the characteristic value is not same for all line items then during overall release strategy determination, the system uses "BLANK" value for this characteristic.
In order for a release strategy to be found, when you have different
cost center in different PR items you need to add a blank value to your allowed characteristic value for the cost center in your release strategy. Also use Account Assignment Category (KNTTP) as one of your characteristics and define K as an entry, so that release is triggered only when it determines cost center blank with account assignment K.
But if for diff cost centers there is diff strategy then you better opt for Item level Release.
Please give this a Try.
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Charging Porposnate dep to the cost centes based on the Interval Assigned
Hi,
I have scenario were asste is being transferred from one cost center to another and depreciation needs to be charged on proposnate basis between the old and new cost center.
I have changed the interval in the aaset master (T-Code AS02) for transfer, but when I am posting depreciation system is chaging 100% dep. to new cost center irrespective of the date of changes.
Regads,
ABHi,
I tested it, made some research and found note 29947:
When posting depreciation with RABUCH00, with account assignment to cost
center, depreciation is always posted to the cost center assigned at the
end of the posting period in which depreciation is being posted.
Depreciation is not distributed for a proportionate period of time (by
date) to the time-dependent cost centers assigned in table ANLZ.
This note speaks about RABUCH00 but is is release independend and still valid.
Have you made another experience?
( Time independent organization unit is not relevant in that case)
regards
Bernhard
Edited by: Bernhard Kirchner on Nov 16, 2010 12:31 PM -
SEND COST CENTER REPORTS VIA EMAIL
http://www.fileuploadx.de/228589
If I use the sending option in this screen I only can send one report. But I want to send all reports.
Is there a way to select all reports ?
MarkusWe haven't changed the mail server either. I took a look at the log, and even though I haven't logged into financial reporting at all since I tried to resend again this morning, it seems to keep on logging the following:
03-25 14:02:53 INFO CleanConMgrThread Total number of Alive ADM connections are 0
03-25 14:07:53 INFO CleanConMgrThread Total number of Alive ADM connections are 0
03-25 14:12:53 INFO CleanConMgrThread Total number of Alive ADM connections are 0
03-25 14:17:53 INFO CleanConMgrThread Total number of Alive ADM connections are 0
03-25 14:22:53 INFO CleanConMgrThread Total number of Alive ADM connections are 0
03-25 14:27:53 INFO CleanConMgrThread Total number of Alive ADM connections are 0
03-25 14:32:53 INFO CleanConMgrThread Total number of Alive ADM connections are 0
03-25 14:37:53 INFO CleanConMgrThread Total number of Alive ADM connections are 0
03-25 14:42:53 INFO CleanConMgrThread Total number of Alive ADM connections are 0
03-25 14:47:53 INFO CleanConMgrThread Total number of Alive ADM connections are 0
This seems very strange and didn't happen after batches successfully emailed -
Cost Allocation based on receiving cost center
Hi All,
I have a uniqure requirement. I have 1 producing cost center A and i have two main cost centers Z1 & Z2. I use KB21N for activity allocation and i use sending cost center A and receiving cost center Z1 for 100 hours and Z2 for 200 hours at $2 per hour for activity type labor. The entry posted is credit cost center A and debit cost center Z1 & Z2. At month end i end up over/under absorption of $5000 in cost center A, and i need to allocate this over/under absorption of $5000 to cost center Z1 and Z2 based on the actual consumption from cost center A. This can be done easily, based on the secondary cost element cost of the activity type, BUT the catch is cost center Z1 & Z2 also get costs for the labor cost element from other cost center too. For example cost center Z1 as labor cost element of $500 in total out which it has $200 from cost center A and rest from other cost centers, if i allocate the over/under absorption of $5000 based on the total $ values on the secondar cost element, it takes the total of labor cost element for allocation, that is $500 for basis of allocation. SKF also does
How can we address this issue, can it be done apart from assessment? Please let me knowHi,
Hi assign or select Revnue field in the sort key figure and the system will allocate cost based its revenues for each product.
Thanks.
S.SUbbiah
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