The question about cost element

business scenario:
1,now create a blended activity type rate that includes three costs(water + electricity, etc...). That way, when confirm an activity, it have all the costs taken care of. However, here three costs will goto a single cost element.
question: after confirmation, how to translate the cost into original three cost element?
Please explain me all the steps to be required.
Thanks in advance!

Use Costing sheet to book the cost of Water, Electricity etc. to different Cost Elements.
1. T.code: OPL1, select the costing variant that has been mantained in the T. Code OPUV "CstgVariantPlan".
2. Go to the valuation variant in control tab of the costing variant.go to the overhead tab and click on the costing sheet.
3. Inside the costing sheet select the costing sheet and check the base for that costing row. Here you ca see that the cost element range or the Groups are mentioned so any cost that is hitting these cost elements will be used for the calculation of the overhead and that will be calculated and distributed based on the overhead rate and the will be loaded on the credit cost element.
Reward points if helpful.
Venkat

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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.
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3. Use the costing sheet to calculate overhead costs and allocate to different activities.
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