Cost Rollup Problem (Product Costing)....
Hiii,
Currently I am working on the cost simulation. All the batches are working fine and I can see the my cost of Finished good item in "Costed Bill Inquiry (P30206)" and "Cost Component (P30026)". I have defined Overheads as Xx type of cost component and JDE also taking them during cost simulation. But problem here is that in Costed Bill inquiry my item showing cost as 106.5968 (98.8468 - Material + 7.75 - Overheads) and when i inquire on Cost component, it is showing 114.6313 (106.5968 + 7.75 - overheads). My cost is coming, but overheads are get added in Product cost twice.
Anyone faced this issue, please help me.
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