Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Overhead Actualization

Dear Members,

If the overheads are applied to an order based on the activities performed and from the overheads secondary cost elements of costing sheet, and those are later not actualized from the expense posted in FI module, will it double charge the expenses in GL And on product Cost?

Former Member
Not what you were looking for? View more on this topic or Ask a question