KZB2 - Statistical Cost Elements in Calculation Base

[Former Member]

Hi All

We have a requirement to apply overheads (CJ44) to projects using the standard costing sheet which include expenses and assets ("1" series accounts). Is this even possible?

These assets have been defined as Cost Element 90 and have been included in the Cost Element group in the Calculation Base of the Costing Sheet.

All input is appreciated.

Regards

Vernon

[sanjeevc]

Hi Chun,

as far as i know cost element should be created as BS G/L then you can do posting by FI transaction as posting for general voucher. so it will fed for overhead GL you can see it by report as for GL.

Regards,

Sanjeev

[Former Member]

Thanks for your input Sanjeev.

These cost elements have been created as B/S G/L's. Costs have been posted to an asset and WBS Element at the same time. These are represented as Value Type 11 line items  on the WBSE. It looks like the Costing Sheet is ignoring these lines?