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author's profile photo Former Member
Former Member

Overhead rate is not calculating at CK11N.

Hi Experts,

We have an issue, while executing the CK11N system is not calculating the overhead % rate and that to it's showing different cost sheet it valuation tab. We have assigned the cost sheet in valuation variant in OKKN and we find an error message no KQ446, in cost component structure while assigning company code, plant, costing variant and cost component structure.

We have gone through the SCN forum and we didn't find the any solution.

Thanks in advance,

Thanks & regards,

Dhananjay.

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7 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 01, 2012 at 08:02 PM

    Hi Dhananjay,

    I suppose you are talking about organizational unit assignment in cost component structure (Transaction OKTZ). If so, I have typically seen plant and costing variant entries masked (characters ++++) and only company code is specifically mentioned. Try the entry with the company code in question -

    Company code Plant Costing variant Cost comp structure

    0001 (e.g.) ++++ ++++ 01 (e.g.)

    Replace the company code and cost component structure with the values you have in above example. Activate cost comp structure and save. Let us know whether it works after this update.

    If you already have the entry this way, then review the details you see in 'Costing data' and 'Valaution' tab of ck11n output.

    Regards,

    Subodh

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    • Former Member

      Hi Subhod

      I have assigned already in this same way

      comp code plant costing variant cost component structure

      0001 ++++ +++++ 01

      but still it is not picking correct cost sheet at ck11n in valuation variant tab.

      plz suggest

      Thanks&Regards

      Dhananjay.R

  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2012 at 04:00 AM

    Hi Dhananjay,

    A) Assign compnany codt to cost component structure.

    Company code Plant Costing variant Cost comp structure

    0001 (e.g.) ++++ ++++ 01 (e.g.)

    B) Activiate your cost component structure.

    Note

    Check your valuation variant whether right costing sheet attached or not.

    Assign Overhead ket to your material master in orde to charge Overhead.

    regards

    RK

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    • Former Member

      Hi RK

      I have assigned already in this same way

      comp code plant costing variant cost component structure

      0001 ++++ +++++ 01

      but still it is not picking correct cost sheet at ck11n in valuation variant tab.

      plz suggest

      Thanks&Regards

      Dhananjay.R

  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2012 at 04:50 AM

    Hi,

    Also check whether you have assigned overhead cost element is cost component structure.

    Regards,

    Varsha

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    • Former Member Former Member

      Hi,

      Pls check in costing sheet the rule you defined for calculating overhead percentage i..e your material overhead to be calculated on which row, if it is material then you need to put "10" in From column, same rule applies for other overheads. If you have not put any "Row Number" under "From" column then overheads will not get calculated.

      Also check all your OKTZ & OKKN settings i.e. costing sheet wherein all overheads defined is attached in valuation variant under the overhead tab. Overhead cost elements defined in costing sheet should be the same as defined in cost component structure.

      Regards,

      Varsha

  • Posted on Aug 02, 2012 at 05:28 AM

    Hi,

    Assigned over head gorup in Material master costing 1 tab.

    Regards

    Mastan Reddy N

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2012 at 09:32 AM

    Hi dhananjay,

    Pls post error message no. along with error details.

    regards

    RK

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2012 at 10:19 AM

    Hi Dhananjay,

    Step1

    Configure cost component" in OKTZ and assign the "cost component" to the company in folder "Assignment: Organiz. Units - Cost Component Struct" in OKTZ.

    comp code plant costing variant cost component structure

    0001 ++++ +++++ 01

    Step2

    Costing Variant is create in OKKN and assignemtn of "cost component" to company code in tab "Assignment".

    Step3

    Also you can assign a plant to the Valuation Variant.

    regards

    RK

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2012 at 05:47 AM

    Hi Dhananjay,

    First you have to check the Overhead calucation dependeny d020 or do10. D020 is for plant level OH calculation and D010 is for Material level (Overhead key) OH calculation. If you are using D010 dependency, then please check in material master, costing1 tab. OH group assigned or not. Also please check in OKKN. Costing sheet are assigned or not in Overhead tab in OKKN.

    Also check the OKTZ (Cost component structure), Company code and plant level organization structure have maintained or not.

    Regards,

    Purandhar Reddy

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