SAP Knowledge Base Article - Public

3007128 - How to exclude costs from App Actual Cost Rate Calculation - Cost Centers

Symptom

With App Actual Cost Rate Calculation - Cost Centers, you can calculate the actual cost rates. However, sometimes you would like to exclude some costs from the calculation. You don't know how to handle it.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

Execute App App Actual Cost Rate Calculation.

Cause

The calculation methods and control for actual cost rate is determined by Splitting Structure. However, currently the SSCUI for Splitting Structure is not open to customer.

Resolution

Regarding current actual cost rate calculation logic, it's explained in KBA 2935116.
From CE2008, we have delivered new standard content to include another calculation method -> No Splitting.

For the current Splitting Structure configuration detail, please check KBA 2916489.
The Assignments from YA1 to YA7 are all with "Activity Quantity" method.
Only Assignment YA8 is with method "No Splitting".
So if you want to exclude costs from the calculation, please consider to make configuration on Assignment YA8.

Keywords

KSII, actual price, actual rate, KSS2, OKES, OKEW, splitting structure. , KBA , CO-OM-ACT-2CL , Activity Types (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions