KSPI - How the fixed price being calculated

[Former Member]

Hi,

KP26

Activity type Planned activity fixedActPrice Variable price PriceUnit Alloc CE

MA1103 43, 943 0 0 10 900001103

KP06

ActType Cost element Fixed cost DK Variable cost

MA1103 220201000 2 457,655.18

220203000 2 163,854.43

220210000 2 360,453.12

220211000 2 153,004.53

220220000 2 61,237.71

220304000 2 152,373.99

220304001 2 338,520.00

220304002 2 155,040.00

220305001 2 25,000.00

220306000 2 263,320.00

KSPI result

Activity Type acty qty total price fixed price punit

ATY 11030110/MA1103 MA1103 43,943.000 1,570.35 1,085.53 10

How the KSPI fixed price (1,085.53) being calculated? Please advice

[Former Member]

Hi..

Follow the steps defined below to get Fixed & Variable price both :

KP06 1-101 Cost Centre Planning - element planning (Fixed value & Variable Value)

1-102 Activity Distribution to findout Fixed/Variable Price

if both are required plan Variable quanty

otherwise Fixed qty

KP26 1-201 Activity Planning (Activity qty)

kkumar

[Former Member]

There are two formulas, depending how you defined the activity:

Price based on activity or price based on capacity (Price indicator 1 or 2)

So for price, total costs are divided either by activity or by capacity depending on your selection.

Regards

Jan

[Former Member]

Hi Jan,

I defined the price indicator as 1. So the total variable cost from KP06 divided by acticity(KP26)..and I get the variable price..but I'm just wondering how the KSPI can calculate fixed price for activity (ex: MA1103) because I didn't defined fixed cost in KP06. Can help me to advice on this?

Thanks.

[former_member588855]

Dear Shanti,

You must be doing activity independent planning also. Fixed cost gets calculated on the basis of these cost elements planned.

Regards,

Divraj