Hi,
In our company we want allocate the overheads to our products. In this scenario total overheads will be 300000 per month and we want to assign this overeheads to our materials.
Where i have to configure this calculation and when overhead cost element debited and credited with expenses, if any amount remains in overhead cost element what we have to do with that amount.
Please guide me will detailed description.
Sateesh
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