The question about activity confirm

business scenario:
1,now there is an activity. when confirm, we hope the activity cost(work * hour) and other cost (for example: gas and other cost)  is confirmed together.
Please explain me all the steps to be required.
Thanks in advance

Like someone has already explained above, these are your options:
1. Create a blended activity type rate that includes all these costs. Let's say the unit for rate is hour, you could have a base rate, then 10% for Overhead (water + electricity, etc...). That way, when you confirm an activity, you will have all the costs taken care of. However, here all your costs will goto a single cost element.
2. Create separate network activities for each cost type, here you could use different cost elements.
3. Use the costing sheet to calculate overhead costs and allocate to different activities.
4. If your sole purpose is to capture costs, you could make journal entries (FB50) periodically on your network activities or WBS elements for that matter. You could also do KB21N for activity allocation.
Basically, you will need to explain your scenario better. It all depends on the level of detail you are looking for and the amount of processing you are willing to do to get that.
Reply back with your thoughts or reward points.
Regards,
Venkat.

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