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author's profile photo Former Member
Former Member

overhead calculation error-reg

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 05, 2008 at 01:39 PM

    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!

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 05, 2008 at 03:13 PM

    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

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  • Posted on Nov 05, 2008 at 04:58 PM

    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

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