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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.

Regards,

Shrau.

Former Member
Former Member replied

Hi Shrau,

1.Overhead costs:

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.

2.Additive costs:

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.

Thanks,

Rau

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