Costing sheet is created to caculate overhead on the basis of raw material consumed. And in the creadit row, cost center xxxx is specified. In the period end, how could I ensure all the cost in cost center xxxx is credited and cost banlace is 0. Should the customer caculate actual overhead rate each period end offline?
Actual Overhead Rate = Coster Center Balance / Material Consumed in the whole period.
It seems foolish. Are there any functoin to support this overhead rate caculation ? Or are there any alternative solution to make sure cost center balance equals to 0?
Appreciate your reply very much!
Best Regards,
Vincent