Hi ,
My senario is like this:
1.Material ,BOM ,Routing are maintained
2.Activity type is maintained and assigned to cost center in the work center.
3.Activity rate is given to KP26
4.Costing sheet is maintained with overhead components with %
5.overhead cost center is maintained and in allocation through secondary cost element is maintained with catagory G
6.costing lot size is 1
will anybody pl. let me know how the calculations for the overheads are coming to the costing run?and what are meant for overhead group and overhead key?
Regards
Reshmi