Show TOC

 Distributing, Editing and Posting Activity Differences Locate this document in the navigation structure

Prerequisites

You have created the actual activity quantities

Procedure

  1. Choose   Accounting   Controlling   Product Cost Controlling   Actual Costing/Material Ledger   Material Ledger   Actual Costing   Distribute Consumption Differences   Distribute Activity Differences.  

  2. Enter the required data for the cost center , activity type or business process

  3. Choose Execute .

  4. The screen Distribution of Activity Differences appears

Function

Menu Path

Result

Distribute Activity Differences

Choose Distribute (Distribute differences)

The activity differences occurred in the selected creation period are distributed to orders (Production orders, internal orders, Process orders and so on)

Edit Activity Differences

  1. Select a line with the status distribution complete or distribution error, and choose Details (display/change default distribution)

  2. Using change mode, you can edit the difference quantities and the activity differences to be distributed. In addition to this you can choose whether you want the activity differences to be distributed to an order, the finished product, or to a product cost collector

  3. If you manually enter an item, then you still able to decide whether to distribute the activity differences to an order, product cost collector or to the finished material

 

Post Activity Differences

Choose Post (Post selected differences)

The activity differences will be posted in accordance to any changes that you have made.

Display posted activity differences

Select a line and choose Details (Display/Change default distribution)

You can go from the display to a controlling document.