Overheads consuming/assigning budget at time of release.
In my case
1)Overheads are planned through costing sheet (10%).
2)When WBS/network activities are released,the associated overheads with each activity also start consuming budget.
3)Suppose material planned is Rs 1000,External service planned is Rs 2000. Total cost comes 1000+2000 +(100+200)=3300.
Budget is given for Rs 3000.,Material costing Rs 1000 are issued.Now when service consumption is done (SES R2),the budget error comes. It is probably since material overheads of 10% i.e Rs 100 is consuming budget.
I want the configuration so as to overheads do not consume budget.Kindly guide.