Cost center Splitting-KSS2

[Former Member]

Hi Gurus,

This is my scenario.

In cost center repot details like this

Cost center=1000

Cost elements are:

1111 water = $ 1000

2222 labour= $500

3333 Daily labour=$600

4444 Finace charge =$800

5555 Admin charge=900

Activites are:

WATER

JVEXP

ADMIN.

--------------------------

Client requirement

1)Water GL  cost should go to "WATER" activity.

2)Labour & Daily Labour  GL cost should go to "JVEXP" activity

3)Admin & Finance GL cost should go to "ADMIN" activity

----------------------------------------------------------------------

I have created splitting rule as follows.

OKES:

I have created "XX" Splitting strucure under that i have created 3 assignments.

Under each assignment i have assigned the respective cost element and activity. as per client requirement.

Like:

Assignment 1)

cost element=1111

Activity type =WATER

Assignment 2)

cost element=2222 & 3333

Activity type =JVEXP

Assignment 3)

cost element=4444 & 5555

Activity type =ADMIN

OKEW:

I have assinged the above "XX" structure to Cost center 1000.

Please advise above splitting structure is correct or can achieve above requrement in any other way.

Regards,

Vivaan

[lakshmi_manasa]

Based on your requirment, you go by direct cost allocation. because you know the costs of each. If you don't know the costs then you go by indirect cost allocation. Based on that you allocate the respective activity types.

[Former Member]

Hello Vivaan,

Splitting stru. is used to distribute activity independent cost from cost center to activities assigned to that CC. As per your requirement, you are not required to create such splitting structure. Assign activity dependent cost as variable cost while doing planning in KP06, then there is no use to create splitting struc. for dependent cost.

For ref. please check the below article

http://scn.sap.com/docs/DOC-46028

Let me know if you need any other information.

Best regards,

Manish

[Former Member]

Hi Manish Sharma,

Thank you for your reply.

In our scernario only "POWER" activity is dependent,all other are activities are  independent.

We did not paln KP06, planned only KP26 Activity prices.

I have mapped splitting structure as i said above.

Please advise on KSS2 and KSII Calculation.

Regards,

Vivaan

[Former Member]

Hi..

Although Labour & Daily Labour cost have same activity qty, you should create  separate activity masters for Labour & Daily Labour cost to have the different activity price for them.

Assignment 1)

cost element=1111

Activity type =WATER

Assignment 2)

cost element=2222

Activity type =JVEXP1

Assignment 3)

cost element=3333

Activity type =JVEXP2

Assignment 4)

cost element=4444

Activity type =ADMIN1

Assignment 5)

cost element=5555

Activity type =ADMIN2

[Former Member]

Hi Big Choi,

Thank you,

Please clarify me on below Splitting mapping

I have created Assignments as you mentioned above.

Now i have few cost elements other than above, which cost should go to all Activities(WATER,JVEXP1,JVEXP2,ADMIN1,ADMIN2)

So aprt from Above Assignments i have created one more Assignment as below

Assignment 6)

Cost element  =  6666 to 9999

Activity            =   Water to Admin2.

Now Under "XX" splitting structure i have total 6 Assignments.

Please advise if i mapped the splitting structure correct way or if any changes required.

Regards,

Vivaan

[former_member198650]

Hi Vivaan,

Have you defined splitting rule in OKES? In splitting rule, we have defined splitting method and this has to be assigned to above assignments.

Regards,

Mukthar

[Former Member]

Hi..

What rule do you want to use for splitting the cost of cost elements between 6666 to 9999?

If you use activity aty, refer to below picture.

Refer to SAP Help portal site:Example for Plan Cost Splitting - Cost Center Accounting (CO-OM-CCA) - SAP Library

[Former Member]

Hi Big Choi,

Thank you,

Yes i have assigned splitting rule 12 actual quantiy for all above mentioned Assignments.

So now my splitting structure has 6 assignments. to meet the above requirement.

is it the right way to map splitting structure.please advise.

Regards,

Vivaan