Overhead cost in pm order

[Former Member]

Hi ,

In my maintenance cost tab the planned cost is not matching with the cost coming in RepPlan/Actual Cost report ( cost element wise display ) .

This cost is booked for external services and the PR amount is 100 and corresponding PO /GR/IR is for 100 only . but in my cost tab for Planned cost it is showing 200 but in cost element wise display and in all reports plan cost is 100 . I thinbk this extra cost is some overhead cost posted against the order . but I donot know how to check that .

Can any1 pls guide me on this ...

Thanks..

[Former Member]

hi nilesh,

planned overheads are calculated within MO and for getting actual overheads to reflect in MO run KGI2 for MO and then check up ....

regards

pushpa

[former_member499912]

Hi

First go to the order and see under which cost element your plan cost is booked.Are you getting two line items.?

1.Check you have assigned variant plan and actual correctly to your to order type.

Transaction-oiof

2.Go to transaction okp6 and check what valuation varant you have selected for the costing varaint selected in step1for planned cost

3.Check the valuation variant, and check whether overhead caluation is selected,and if yes

then see how cost is calculated

regards

Anil kumar

[MTerence]

Hi

Overheads will be in plan cost also..

If there is difference between plan cost and actual cost...

Check out the labour cost...

If the PR is generated using a material... check wat u have maintain in material master... and wat u have given in the order.. (just for reference)

- Pithan