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