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Overhead cost calculation

Former Member
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Dear SAPers

I have a problem that I don't get overhead cost when doing order confirmation (T-Code COR6N). I set overhead cost to be copied from work hour of labor that I key for confirmation. But the overhead cost isn't copied from that. Thus, can anyone tell me how to do with this?

PS. This is overhead cost for production.

Paphot

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Answers (2)

Answers (2)

Former Member
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I set overhead as activity type cause I wanna see planned cost by orders. What I expect is that overhead cost copies the value from labor hour that I key from T-code COR6N. So, overhead cost will be calculated from work hour of labor. Is this possible?

rupesh_brahmankar3
Active Contributor
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Hi,

Overhead cost should be calculated manually after all the goods movement and confirmation has been done using TT code KGI2 or CO43.

Please check whether in costing sheet you have maintained the overhead rate for Plan and actual also ?

Regards,

R.Brahmankar

Edited by: R Brahmankar on Sep 16, 2008 4:05 PM