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Wrong Freight in Costing

Hi All,

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.



Former Member
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