on 03-28-2009 4:35 AM
Hi,
I want one help, Is there any program in SAP where we allocate overhead cost G/L code wise? Please let me know which transaction code i use.
Thanks & Regards,
Hemant Maurya
Hi
Overhead settings would be maintained in KZS2 and calculation would happen by exceuting KGI2 at every period end
Thank You,
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Hi,
Your query is not very clear.
Where exactly do you want the overhead cost to be allocated.
If it is production cost centers, yes, you can do it. The assessment / distribution cycles have senders and receivers. The senders are cost centers and cost elements. The cost elements are nothing but primary cost elements which are GL expense accounts.
Hope this helps.
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