Hi,
I've taken the following steps in order to configure cost splitting through activity types:
- Configured transactions OKEQ and OKET
- Created an activity type in KL01
- Created a splitting structure in OKES, defining cost splitting to a certain group of cost element and an activity type
- Associated the cost centers to the splitting structure in OKEW
- Planned activity rates in t-code KP26
and, after real expenses posts...
- executed transaction KSS2 (and it seems to be ok. The activity type appears on the details screen, etc.)
- executed transaction KSII (as a test)
But, the real price isn't recalculated. The activity price planned (KP26) was:
Capacity: 176h - Unit.P $ 200,00.
Real posts were:
5h of activity (that generated posts of $ 1.000,00), and $ 5.500,00 of fixed costs in the period.
So, I'm trying to recalculate the activity rates in order to split the other $ 4.500,00 not alocated.
But, KSII doesn't update the activity rates. It keeps the planned values.
Is there any other configuration I'm forgetting?