ACCOUNTING FOR ACTUAL AND ESTIMATED OVERHEADs

Hi
I have some basic questions about the accounting flow for actual and applied OVERHEADs in SAP,
When I receive the goods from production I credit Cost Of Goods Manufactured (Mat CostOHProcess Cost+ Prod Cost)
1. How does the accounting entry flow in the above case.
2. How do we provide for these expenses in advance or do we need to pass a JV (Provision/Payable a/cs)
3. When the actual costs are booked, how do we book the same in Finance,  as we have already inventorised the estimated expenses.
Thanks & Regards

Eduardo,
you don't HAVE to create a new cube, as Ravi says you could use the Actual cube, make it Real time and keep on switching the cube behavior between loading and planning.
However what I would do is create a real time cube as a copy of the actual one. Build a multiprovider with exactly the same structure and an aggregation level on top of the multiprovider. The old plan data can remain in the Actual cube and using the layouts and planning functions you can use it without a problems.
Then all the new planning data should be written to the new cube.
This way, once the old plan data becomes obsolete your data will be partitioned in two cubes, with the advantage of reporting using a multiprovider.
Regards,
C

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