Dear Ajay-san,
Please refer below:
-Actual cost in Cost Centre A = 240.62
-Actual Hour is below:
| Cost centre A | -2.55 | -2.55 |
| ACTY01 | -0.05 | -0.05 |
| ACTYZZ | -2.5 | -2.5 |
<KSS2>
| Cost Center | Activity Type | Operating Rate | Target Costs | Control Costs | Target Fixed Costs | Control Costs, Fixed |
| Cost Centre A | ACTY01 | 0.00 | 0.00 | 240.62 | 0.00 | 240.62 |
<KSII>
| Object type | Object | Activity Unit | Activity Quantity | Total price | Price (Fixed) | Price unit |
| ATY | Cost Centre A/ACTY01 | H | 0.050 | 4812.40 | 4812.40 | 1 |
<KON2>
| ATY Cost Centre A/ACTY01 | 237.62 |
| ATY Cost Centre A/ACTYZZ | -150 |
I am not sure why KON2 calculate the price difference against ATY Cost Centre A/ACTYZZ.
If you need more detail please let me know.
Thanks and Best Regards,
Satoe