Add overhead cost in sales order item having service material

Hello Experts,
I have created a billing request through RRB from service order.
This billing request has service materials in it.
I want to add overhead to these individual items.
I can see costing sheet / overhead key field in these items.
But I dont know how to handle this in sales.
Can you tell me the process to handle this.
Regards,
Vijay

Sorry,I use this user exit program 'MV45AFZZ'.
source code like below,
FORM USEREXIT_MOVE_FIELD_TO_VBAP.
VBAP-zzfield = xxxx-zzfield2.
*{   INSERT         KHDK900234                                        1
      If SVBAP-TABIX = 0.
     SELECT SINGLE LGORT FROM MARD INTO VBAP-LGORT
                          WHERE MATNR = VBAP-MATNR .
      endif.
*}   INSERT
ENDFORM.

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