Wrong Freight in Costing
In my costing I have encountered a new problem in the freight (F&D Overhead).
I have updated the freight (F&D Overhead) as 1.75% from the previous 2.15% using the T-Code MEK1 for all the Info Record Vendors.
When I run the costing for our plant, I found that for 2-3 vendors the costing is considering either 2.15% as Overhead or No Overhead at all ( 0%). Because of this our product cost is coming wrong.
I could not figure out the reason why the costing considers wrong rate when the new rates are correctly updated and validity period is also correct.
Someone please help me.