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Jul 07, 2016 at 06:58 AM

# KGI2 Reversal Issue..!!

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Hello Experts

We are facing a strange problem on when we reverse the overhead calculation against order the system is not reversing the amount and if i do settlement of order again it is allowing to do settlement and post the OH cost again.

Example : My Consumption Value (261/262) = Rs. 200 , Overhead first time = Rs 40 ,Gr value (101/102) = Rs. 230

So, Total Consumption = Rs. 200 + 40 = Rs 240

Variance = GR - Total consumption = 230- 240 = Rs -10

But suppose i reverse all activity like order settlement, GR, Consumption but system is not reversing Overhead calculation IN KGI2--> Reverse

and when we do overhead settlement again it is adding it to the earlier value.

E.g Consumption Value (261/262) = Rs. 200 , Overhead first time = Rs 55 ,Gr value (101/102) = Rs. 230

So, Total Consumption = Rs. 200 + 40(Earlier OH settlement) + 55 = Rs 295

Variance = GR - Total consumption = 230- 295 = Rs -65

I have gone through SAP note : 185299 and already some posted threads on the forum.

Please guide as it is urgent ,why system is showing this strange behavior and how to reverse Overhead costs posted ?

Regards,

Amit Sharma