overhead rate

[Former Member]

Hi sap gurus,

Thank you for your extended cooperation in various error solving, i need your support for ever.

while doining actual ovrehead rate calculations(cj44)after excuting ,i am not getting any value. system showing sender &receiver,i am thinking that it needs settlement before going CJ44.is it right or not?

thanks

venkat

[Former Member]

Make sure you have specified the Costing Sheet in the proejct objects viz., WBS, activities. If there is no costing sheet specified overhead will not be calculated. There is no need of running settlement before CJ44.

Also refer SAP Help on how overheads are calculated. That will help you.

[Former Member]

Hi Gokul pillai,thanks a lot for reply,

I maintained costing sheet,(over headrate is maintained in costing sheet) &over head key also for wbs .I posted 1000rs for wbs by F_43.Its debit is showing in CJI3 for 1000rs. But in CJ44 for that wbs actual overhead calculation(2.1%) is not showing.Overhead rate i maintained is 2.1%. In cji3 apport from 1000rs, over headrate (21rs)has to debit.but it isnot debit.

please reply

thanks

venkat

Edited by: bhavyahemu on Aug 5, 2011 12:23 PM

[Former Member]

Hi,

Please ensure that the cost element thru which you are posting to WBS is mapped to any of the calculation bases which you have defined in the calculation bases mentioned in teh costing sheet. Also please ensure that the credit cost centers are properly maintained in the configuration.

Warm regards,

Srinivas Potluri