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Overheads consuming/assigning budget at time of release.

Sir,

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 configurationĀ  so as to overheads do not consume budget.Kindly guide.

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replied

Hi,

As an option you can exclude the overhead cost element from the budget availability control (transaction OPTK).

Regards,

Paulo

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