Overhead cost is not getting calculated for Account Alias Receipt (Inventory Transactions)
We have defined overhead rules for Inventory transactions ( Issue and receipt) with absorption type as expense.
But Overhead is getting calculated only for issue transaction ( I can see that in Review cost accounting distributions), for receipt transaction its not calculated.
What could be the reason/issue ?
I found a document which is saying "Overheads with absorption type as Expense are absorbed as period expense" what does it mean? can I see this in Review cost accounting distributions?
Expecting overhead to calculate for receipt and should visible in cost distribution as expense.
Version (include the version you are using, if applicable):