SAP Knowledge Base Article - Public

2935116 - Actual cost rate calculation logic in S/4HANA Cloud system

Symptom

It's not clear how the actual cost rates are calculated.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Calculate actual cost rate with App Actual Cost Rate Calculation - Cost Centers.

Cause

In S/4HANA Cloud system, it's not possible to define splitting method manually. The default splitting method is "Activity Quantity".

Resolution

The calculation example for splitting method "Activity Quantity" could be found in below link (check the calculation for ROH Rule):
https://help.sap.com/doc/saphelp_46c/4.6C/en-US/e0/a01a76bf2a11d1a5290060086e9494/frameset.htm

The default splitting structure setting in Cloud is pre-defined.
Please check below KBA for the detailed configuration:

2916489 - Splitting structures system default settings

Exception calculation method: if the cost element is not included into the splitting structure, the splitting will be done by equivalence numbers of activity types. In Cloud, the equivalence number is always 1. So the part of costs will be splitted equally to each activity types.

Keywords

KSII, KSS2, actual price calculation, splitting method, OKES , KBA , CO-OM-ACT , Activity Types , How To

Product

SAP S/4HANA Cloud all versions