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IW41 Cost Calculation

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IW41 Cost Calculation

Postby Lee1706 » Tue May 13, 2014 8:54 am

Hello

I have a situation whereby a business unit has decided that they have input the wrong price for an activity type in KP26. This needs to be amended and backdated to 1 April. I know how to change the rate in the system but I do not know how to get SAP to re-calculate the costs. ie. ActTyp TF was £13.50 per hour but should have been created as £20.00 per hour. I need the system to re-calculate the new cost on existing Service Orders based on the new rate. None of the orders have yet been TECO'd or billed.

Is this re-calculation possible? How do I get it to re-calculate?

Thanks.
Lee1706
 
Posts: 45
Joined: Tue Mar 19, 2013 4:18 am

Re: IW41 Cost Calculation

Postby PJA » Tue May 13, 2014 9:09 am

Lee,

You need to cancel the old confirmation document and create a new one.

When you create the new confirmation make sure you change the Posting Date. However, most companies only have the current posting period open, so you may have problems back-dating the costs.

Alternatively, your FICO team will be able to make a direct posting to the order.
Pete A
www.pjas.com
PJA
 
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Re: IW41 Cost Calculation

Postby Lee1706 » Tue May 20, 2014 4:06 am

Thanks Pete I have now successfully sorted this.
Lee1706
 
Posts: 45
Joined: Tue Mar 19, 2013 4:18 am


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