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I want to understand, whether it is mandatory to execute transaction of u2018Over head calculationu2019 before going for settlement?

I mean to say, as we have defined base for u2018Over headu2019 like Material/Labor & we have assigned the costing sheet to u2018Order typeu2019. At time of actual confirmation as activity price, material price get booked against order, Canu2019t over head cost get booked automatically? Or always we will have to do it periodically?



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