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Former Member
May 13, 2008 at 10:33 PM

overheads on process orders

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Can some one help me analyzing overheads on process orders, The process order was created in the month of march and confirmed in the month of april and due to some reason the order was reversed in the month of May.

Now when theyi am trying to confirm the same process order, i see that the overheads are getting calculated twice.

The overheads which got calculated on first confirmation are still on the process order and on second confirmation the same amount of overheads are getting debited to the process order.i dont understand why?

It would be great if some one can help in this.