Overhead Cost Allocation with Leading ledger as IFRS.

[Former Member]

Hi Gurus,

We have configured Leading Ledger for reporting in IFRS and a non-leading ledger for local (India) Reporting.

As this implementation is being done by our Overseas parent company - we are using template allocation for Overhead cost allocation.

However, we want to allocate expenses based on actual consumptions rather than on Process Output quantity. ie. for example - electricity charges we want to distribute based on actual no of units consumed by each department/machine/process.

Kindly advise, If there a possibility for having both methods in the system (automatic) or manul process for achieving this.

We have Material Ledger Implemented.

Thanks

Sree.

[former_member765905]

Hi Expert,

There is no such feature to Allocate Overhead Cost with Ledgers.

No need to Allocate Costs or Overhead Costs with respect to Leading Ledger - IFRS.

By default, the Costs or Overhead Costs are allocated to Leading Ledgers.

Regards,

GK

SAP