The whole of the business is carried out through work orders so for either for capital or recoverable we use work orders, and the cost components are basically four Material, Labor, Trucking and Services.
While the work order is charged with the cost by one of the four components that are mentioned above, we also change burdens( Overheads) Material overheads, Labor overheads, Service Overheads and Trucking overheads.
The actual issue is that we have three different ledgers
Each of the ledgers have their rules regarding the allowable overhead rates and non allowable rates. For Ex. For material overheads 0L allows 45% and for the same material overhead N1 allows 70% overheads and N2 allows 65% overheads.
The question is how do I accommodate this in the same costing sheet with three different rates and when I do the KGI2 for calculation of overhead depending on the ledger the calculation has to be different and the posted differently to the three different ledgers.
A help at the earliest would be highly appreciated.
Edited by: Sarang Mujumdar on Feb 23, 2010 8:35 PM