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Jul 26, 2016 at 07:07 PM

CK11N : Itemization OH costed in activity type uom rather than material uom



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