Hello
I do understand that the OH's are derived from the costing sheet , which are assigned to the OH key (material master) , This activity type UOM is kg and the material uom is LB , when the user executes ck11n , the material is costed incorrectly as the OH is absorbed based on kg rather than LB , so for example , Storage are calculated as 50000 kg * Rate than being calculated as 50000 lb * rate
Question : How do we derive the cost itemization in LB in this case ?
Any inputs will be greatly appreciated