Dear all,
I was trying calculate the quantity based overhead rates for admin and selling overhead in costing sheet.
the following was for the costing sheet
all cost element is activated with Record qty indicator (admin and selling cost elements)
1. Base calculation - like salary - from cost element to with origin group (origin group assigned in MM)
2. defined Quantity based OH rates --> overhead / plant -- maintained per unit rate
3. defined credit --> secondary cost element with 41 OH rates category
4. define the cost element in cost component structure and activated
cost sheet is done saved and assigned in valuation variant.
Posted some financial entry to admin and selling cost element, the system does not calculating the admin and selling cost...
I'm doing any mistake..... or how i can achieve this requirement
but when i run CK11N for the FG to do cost estimate, the system does not showing the admin
kindly give me your input.
thanks in advance
regards
GOVAN