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Sales OH and Corporate OH computation in order WIP Valuation

Hi All,

While reviewing production order bookings it is observed that at the time of

running monthly "overhead run", system is calculating corporate overhead

and sales overhead and debiting production order. Since at standard cost

run, corporate OH and Sales OH is not being considered in inventory

valuation, hence production order is credited with cost of goods

manufactured level.

Now if the order is in open status, WIP valuation is happening like "Debit

in production order (incl corporate OH and Sales OH) minus Credit in the

production order (w/o corporate & sales OH).

Can you please suggest some way to follow for correct WIP valuation.



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