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 ?