I have a scenario were i have some expenses which i am not captoring through Activity, RM or over head. but i want to settle those expenses to production oerders.
Ex: Energy exp. In a day i use 100 wts of energy to produce 20 productin orders. in a order quantity may vary. so i need to know what is my exp for each quantity and then settle to production order. In this process client will post 100 wts exp to cost center, system has to post this exp to each order. how can i do this pls can any one explain me?
Thanks in advance