CO43 - Overhead Calculation

[Former Member]

Hi,

What is the use of exact overhead calculation in CO43. When we have to calculate overhead calculation. Where can we these calculation entries. Please guide me on this issue.

Sateesh Kumar

[Former Member · Accepted solution]

Hi

When you run the transaction code CO43 system will go to the cost sheet where the overhead key, calculation base and credit key define. in overhead key the rates are define plan as well as actual (to view cost sheet transaction code is KZS2)

at the time of running the overhead system calcualte the overhead amount and post the same to respective production order. No financial entry get pass here as the abosorbtion of overhead takes place here.

To know the accurate product cost overheads absorbed on the order.

if the above answer helpful kindly assign the points

Thanks & Regards

Mahesh

[Former Member]

my problem was solved

[Former Member]

Hi

Please check the costing variant for cost sheet assignment in valuation variant under overhead if the cost sheet mentioned is used and no caluculation base or Overhead key are maintained for the same it will not calculate any overhead on production order when you are running CO43.

It will always show nil amount.

Hence even if you run the same it will show details overheads as nil

If the answer resolve your doubts kindly assign the points

Thanks & Regards

mahesh

[Former Member]

Hi,

We are using PP-PC1 standard cost sheet and we have not assigned any overhead cost elements and overhead keys. Even that time also we have to run this CO43?

Edited by: Sateesh Kumar Veluguri on Jan 8, 2008 11:55 AM