Overhead rate is not calculating at CK11N.

[Former Member]

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.

[Former Member]

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

[Former Member]

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

[Former Member]

Hi dhananjay,

Pls post error message no. along with error details.

regards

RK

[former_member245440]

Hi,

Assigned over head gorup in Material master costing 1 tab.

Regards

Mastan Reddy N

[Former Member]

Hi Mastan Reddy

I have already assigned over head group in material master

Dhananjay.R

[Former Member]

Hi,

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

Regards,

Varsha

[Former Member]

Hi varsha

I have already assigned cost elements in cost component str  corectly

Dhananjay.R

[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

[Former Member]

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

[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

[Former Member]

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

[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