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Different Costing Sheets

Hi All.,

My client have 4 companies, where we created 4 company codes. Amoung the four only 1 company have the Production activities, and rest of the company procure from this company and sell it to their customers (Intercompany).

Company one have the both the internal customers and external (Own). I 've defined a costing sheet for the company one with costing with COGS.

Now i've to create for the remaining 3 companies, where there wont be any production activities.

For the 3 companies the client wants to have costing sheets only for Admin, Sales, Transportation & Distribution Overheads.

Where usually we take the base of COGM to calculate the OH of Admin & Sales. But in this case i dont have the COGM, for the 3 companies. I will have only the Procurement Cost from company 1.

So, how can and what i should take as the basis for calculating the OH for 3 companies.

Waiting for the Valueble Suggestions.

Thanks In Advance...


Former Member
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