OH not populating at CK11

[Former Member]

Hi

I am not able to populate the Overhead Costs on the Cost Estimate at the time of performing CK11n

I have created my Costing Sheet, for Labour OH , General Cost OH, Material Cost OH and Embroidery OH

i have assigned CE with CE Category 41 as the Credit and CECateogry 43 as the base {which is in turn assigned to the Activity Type}

And in OKTZ - i have assigned the CE with Catergory 41

Am i missing something - can anyone please guide me as to how to get the OH to populate at the time of generating the CK11n transaction

Thank u

rukshana

[Former Member]

Hi Rukshana,

System will calculate the Overheads based on the value updated on cost element category 43. It will value the activity by activity rate and this value will be used as a base .So check whether you have mentioned rates for cost centers as well as activities have been planned or actual activities are there.

regards,

makrand

[Former Member]

Hi All

thank u for the input

i have attached the Costing Sheet in OKKN

I have attached the OH Group in MM03, Costing View 1

I have planned the prices for activity and CC in KP26

However, in OKTZ configuration i have assigned Cost elements(43) from Activity types to my Cost Components,

But do i have to plan these in KP06 too

Thank u very much for all the support,

Rukshana

[Former Member]

Rukshana,

If your question is still open, you should also provide the % for plan and actual in 1& 2 respectively in the overhead cost sheet under Depreciation tab.This is the basis for calculating the overhead costs.

The % you provide for plan forms the basis for Std cost estimate in CK11n.

Edited by: Suraj Ramamurthy on Nov 18, 2008 7:45 PM

[Former Member]

Hi Suraj

WOW! Amazing Thank u soo very much

i got the Labour OH to populate on my Cost Estimate!

However, i still dont get anythin on my Material and General OH - i defined that as a Quantity-Based Overhead Rate - and i did map it to my Costing Sheet - but i didnt give a rate for it {is that correct?}

this maybe a really basic Qs, but how come i am not seeing values for it on my cost estimate

Thank u sooo much for helping me resolve the other issue

Rukshana

[Former Member]

Hi Rukhsana,

How the cost sheet works is that we need to provide the Base, Overhead % and credit that means say Base in the Material Costs from row to row then you define a % for plan, actual in Overhead and in the Credit you would provide a validity date and a cost center where the credit would flow to....

I hope you are clear on this.

Thanks,

Suraj

[Former Member]

Hi Suraj

yep i got u

i have defined the costing sheet just like u have said

the only thing, that i am a littel confused about is is that, for the labour and embroidery OH, i set up the percentages in the 'Define Percentage Overhead Rates' and it works fine

However, for the material and general OH, i set it up under the node 'Define Quantity-Based Overhead Rates'

but i still dont see values populating for it on my cost estimate...

I have created the base, and also the credit key and mapped the 2 OH's onto my Costing sheet...

thank u again for all the support

Rukshana

[former_member184655]

Dear Rukshana Sameem,

Please check whether have you assigned the overhead group to the FERT & HALB materials in the

material master-->Costing 1 view .

Check & revert back.

Regards

Mangalraj.S

[Former Member]

Hi

You also need to assign your cost sheet in the Overhead tab of the Valuation variant in the costing variant that you are using in CK11n.

Regards,

Suraj