Overhead costing sheet issue

[former_member518494]

Hi,

Currently in the costing sheet "Base" for the below overheads is provided in "Cost center range" & "Activity type range " instead of "Cost element range".

Admin Overhead

Production Overhead

Rest of the factors such as overheads & credits are also configured.

Now i have internal order where the costing sheet is assigned but not able to capture overheads when i calculate KGI2

I have maintained some plan values in the combination of cost center/Activity type in KP26 and transfered some values to Order through KB21N, but still when i am calculating Overheads ie KGI2 for given internal order, the overheads are not getting calculated.

Required help to understand why overheads are not getting calculated? How can i get value at Internal order level so that overheads will get calculated?

I even tried assigning in costing sheet single cost center and activity type range and tried to repost to Internal order, but still not successful.

Please note in internal order level i am trying to calculate overheads

Thanks,
Esha

[former_member518494]

Hi Ajay,

Thanks for your response.

We further analysed and found through debugging that, there were few "Z table entries" missing due to which overheads was not getting calculated.

Now we have updated missing entries and overheads are now calculated successfully.

We can close this thread

[former_member518494]

Hi Kamal,

It is because user doesn't remember successful order number but able to recall that it is possible that overheads gets calculated.

[ajaycwa1981]

Hi Esha

I think your user has tricked you into believing this

Assume you do KB21N from CC to Order. The receiver will be Order + Act Type. In no way, you will have the CC Number on the Debit Postings in the Order

OH is calculated on the Debit postings.. So, in my opinion, this is not possible, unless you prove it with a case that it happened earlier

Ajay M

[kamalkumar_biswas2]

Hi Esha

If you have some successful case then why not you using that process?

Can you explain

Kamal

[ajaycwa1981]

Hi Esha

If your BASE has CC and Act Types, you cant use it in Internal Order

Create a New Costing Sheet - Include Cost Element in your BASE - And use it for OH Calculation

Ajay M

[former_member518494]

Hi Ajay,

Thanks for your response.

Yes if we have cost element range then life is much simpler, but we have some successful case where overheads are calculated for the IO with the cost center range & activity type range.

Thanks,

Esha