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Former Member
Jun 25, 2009 at 06:30 AM

How to get actual overhead rate to make sure cost center balance equals 0?

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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