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Overhead cost is not getting calculated for Account Alias Receipt (Inventory Transactions)

Accepted answer
in Costing 3 comments


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?

Content (required):

Expecting overhead to calculate for receipt and should visible in cost distribution as expense.

Version (include the version you are using, if applicable):

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