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no cost in order, but we have value in KGI2

May 15, 2017 at 02:25 PM


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We have created a Refurbishment Order and posted material costs and labour costs. Over head costs are calculated as per labour costs.

We had a issue in the order and reversed all costs. But we got a negative value in KGI2.

Reversed the over head costs. We done OIL5 to correct the key figures cost in the order. So now we have '0' costs in the Order.

But still we get a same negative cost, when we process KGI2.

As per process, there must not be any cost while processing KGI2. Is it possible, can we clear this cost.


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1 Answer

Tina Wit Oct 12, 2017 at 05:39 AM

We have a similar issue at our site. Labour cost on order is reversed but overhead cost is still calculated. I am also interested in how to remove this overhead cost or prevent it happening


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