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Former Member
Jan 11, 2012 at 06:05 PM

Actual Overhead cost credited to a different Cost center

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We have a Costing varaint for calculating Standard cost estimate which uses a costing sheet (say S001) , Cost center assigned to this Costing sheet (through credt key) is say CS01.

The manufacturing order is assigned with following in "Control data tab" :

- Standard costing varaint PPP1 and PPP2 for plan and actual respctively.

- Costing sheet S001

Setting for PPP1 and PPP2 are standard , no costing sheet assigned to it .

When we look at Cost estimate in CK13N , Overhead is correctly shown under Cost center CS01 with type "G" , however upon executing KGI2 ( Actual OH), the Coster center CS01 is not credited . Looks like the Cost center in Resource /work center is credited instead .

Can you please help me understanding why Cost center assigned to Work Center/ Resource should be creadited with Overhead instead of Cost center assigned to Costing sheet . The amount of overhead calculated though is correct as per Costing sheet .

I thought only Activity should be credited to the Cost center assigned to Work center/ Resource.

Thanks

RP