Hi!
Can I please request for some assistance in regards to how the system calculates the activity rate in KSPI? I was under the assumption that it should simply divide the Plan Cost (from KP06) against the Plan Activity Quantity (KP26) ?
Below is the sample data:
Period 1-3
Year 2016
| Cost Ctr | Activty Typ | Plan Cost | Plan Activity Qty | Price Unit | Expected Rate Calculated by KSPI |
|---|---|---|---|---|---|
| 10000 | LABOUR | 500,000 | 100 | 1 | 5,000 |
| 10000 | LABOUR | 600,000 | 200 | 1 | 3,000 |
| 20000 | MACHINE | 700,000 | 150 | 1 | 4,666.67 |
| 20000 | MACHINE | 800,000 | 250 | 1 | 3,200 |
However when I run KSPI to calculate the rates, I am getting the below values:
| CC / Activity Type | Activity Qty | Total Price | Price Unit |
|---|---|---|---|
| 10000 / LABOUR | 33.333 | 5,000.05 | 1 |
| 10000 / MACHINE | 66.667 | 2,999.99 | 1 |
| 20000 / LABOUR | 50.00 | 4,666.67 | 1 |
| 20000 / MACHINE | 83.333 | 3,200.01 | 1 |
Not sure how the system did the calculation for this. Is there anything that controls how the rates are calculated?
Thanks!