Overhead Allocations

[Former Member]

hello,

the plant is allcoting a perceantage of the FG costs for packaging and others supplies to the FG, they say that initailly they expense it to the shipping cost center , how can we accomplish this is SAP by allocating percantage ovehead from cost center to prod order, how do we decide upon the cost elements for this,

please let me know,

thanks.

[Former Member]

Dear Win,

In the IMG Product Cost by Order > >Basic settings>Overhead >Define Costing Sheet KZS2

Assign the Costing Sheet in Valuation Variants for CO Production Orders OKY5

Regards

Elza

[former_member184627]

Hi,

For Overhead allocation you have to maintain the overhead key.

You use T.code kki2 for overhead calculation for an order.

Regards,

SDS

[Former Member]

it says kki2 does not exist , is therr any other tcode , but the concern is that they expense it to the cost center can we take care of this in the costing sheet,