on 11-12-2008 5:08 AM
Hi all,
In a make to stock product costing scenario :
1) How does the labor costs and material overhead costs reflected in FI side.?
2) Do we need to run any specific steps for these secondary costs to reflect in FI ?
We collect these costs using Activity types and then how does this flow in to FI.
Thanks,
Sai.
referred Help.sap.com
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Dear,
WEmake cost elements/value categories for your requirements(like internal labour, external labour, overheads etc.) Also he will make activity type for ur requirement like: activity type : Labour hours.
U can also try this with T-code Ka01, Ks02, Kp26, Kl01.
The assign cost element to value categories...in SPRO.
Also assign this activity type in ur work center(cost center tab).CR02
And in order cost tab , u will see the labour cost.
Then we calculate variance WIP and settlment .
Regards,
R.Brahmankar
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