overhead calculation error-reg

[Former Member]

Hi,

When I calculate the actual over head , I have set actual overhead as 4% in KZS2 but when posting through KGi2 system calculates as double(8%)

Please tell me What could be the issue?

Regards

Karthikeyan

[Former Member]

Hi,

I had similar issue.

We were using same consumption account for Raw materials and Semi-finished materials.

if you are manufacturing Finished good ,which has a BoM with couple raw materials and one Semi-finished material.

if you use same consumption account for Raw materials and Semi-finished material and in cost sheet you are using base consumption account to apply overhead (4%).

it will apply overhead to raw material consumption and Semi-finished consumption also.in this case it is double.

use seperate consumption accounts and this will solve your problem.

Thanks,

Rau

[Former Member]

Hi,

I have set plan overhead calculation as 4% it calculates as 4%. But for actual calculation system adds both plan and actual %

For eg. In KZS2 , I have set plan as 4% and actual as 5%

Plan overhead calculates for 4%

Actual overhead calculate for 9%

How it is possible please suggest.

Regards

Karthik

[Former Member]

Hi Kartik,

I think it would not be possible, check the costing sheet, somewhere you would have maintained the Actual overhead Rate 1 % twice in one of the rows of the Cost Sheet.

Regards,

Suraj

[Former Member]

Hi Suraj,

Tks. As you said, It was duplicating . I have corrected the error.

Your point will be rewarded.

One more issue , we are maintaining costing for 4 plants. when i run over head for particular plant Actual over head is not calculating, for other plants it is coming good.

Please tell me is there any plant parameters to be set.

Regards

Karthik

[Former Member]

Hi,

Please tell me in which Tcode the parameter VALUE TYPE (COSP-WRTTP) is maintained.

This is the field for actual calculation

Regards

Karthik

[Former Member]

I am closing the thread. Due to error caused while transporting the customisation request from Dev. server to production server.

correction entered directly in prod.server and issue has been solved.

Regards

Karthik

[Former Member]

I am closing the thread

regards

Karthik

[Former Member]

Hi

Check whether the % assigned against the overhead group/overhead key is the same which is assigned to the costing view of the material master.

Regards,

Suraj

[Former Member]

Hi, Pl check whether you have entered the percentage against overhead type 1 for actual. There could not be any other reason. Trust this helps much! Cheers!