You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Issue with Overhead Calculation for Some Work Orders

in Costing 1 comment

Hi Team,
We need assistance for one of our business case. We are using perpetual average cost for discrete manufacturing

We have ensured that all necessary setups are in place, including Cost Book, Cost Profile, Cost Scenario, and Valuation Units. Additionally, we have defined the overhead accounting rules accordingly.

We have performed all required transactions such as Material Issue, Product Completion, and Resource Charging. The Work Order status has been set to "Closed," and we have successfully run all the necessary ESS for costing. The input and output costs are matching as expected. However, we have encountered some issues.

For a few work orders related to the FG Item, overheads are being calculated . However, for other work orders, overheads are missing. When we check in the review distributions of Cost transactions, for Work in Process Product Completion of FG, we are able to see the overheads calculation, how ever, the same calculation is not coming in the input and output cost distribution.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!