Actual Overhead Posting issue
Hello All Experts,
I am running CK11N cost estimate, where I have Costing Sheet and Additive Cost to capture the extra cost. I am facing an issue while on how to post the actual Overhead Cost and Additive Cost. I have gone through the many threads on how to post the actual overhead but not of use in my case I think.
I have assigned costing sheet in my production order as well. Not sure how can I capture the actuals now?
See below image of my cost estimate -
Can experts guide me on this how can I capture the actual cost of -
1 ) Overhead Cost ( Via Costing Sheet )
2 ) Additive Cost.
Ratnakar Venkat replied
If over costs based on material consumption cost elements:
Create a production/process order and issue materials (MIGO/MB1A) to production/process order. then execute KGI2 transaction.
If over costs based on labor activities cost elements:
Create a production/process order and confirm production labor CO11N/COR6N to production/process order. then execute KGI2 transaction.
Create a production/process order and enter a Jounral entry (FB01/FB50) using additive cost elements to production/process order.
If additive cost based on purchase order functionality,create a purchase orde,MIGO and MIRO.
once these steps are executed,you will see additive costs on production/process order.
If you can not process production steps,take a PP consultant help.
hope this helps you.