How to absorb overheads at purchase order receipt in standard costing?
in Costing
Summary:
I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined as below:
I didn't find a place to define the basis on which the overhead will be captured at PO receipt for specific items/item categories. It is very easy to define Overhead Absorption Rules for Average and Actual Costing along with the basis, but unable to figure out how it is done in standard Costing. Please help.
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