Over head issue

Hi Experts,
Can we run the Overhead on WBS elements that do not have planned values ? is there any SAP notes on this.
awaiting your replies.
Regards
Srinivasa Chary

Hi
IMG>Controlling>Product cost controlling>Cost object controlling>Product cost by sales order or order>basic setting for product cost>define over head gropus
Tcode OKZ2
Hope it helps
Thanks/karthik

Similar Messages

  • Adding over heads to the process order

    Dear All,
    We  are executing one projrect for which production of goods will be started from 01.01.2012.so for this we need to caculate cost of the product before the production order executed.
    For RM one BOM will be created & issued to the production order so that the cost of RM can be identified with the production order.
    For Over heads we need to provide the facility to enter manually for each order based on qty. & rate in the production order.
    So that before the production order executed the total cost of the order can be arrived.
    Now pl. advice how to provide the facility to enter manually for each order based on qty. & rate in the production order
    Thanks
    Shivaji

    HI shivaji mohanty,
    I have seent the same process in the Production Order.  I hope it will work to process order also.  Pl check the path
    Contorllling --> Productin Cost Controlling --> Basic Settig for Material Costing --> OH Key & OH Group. 
    Pl do the necessary setting & assign the Process Order!
    I hope it will work.  pl check & revert back!
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  • How to change Over head percentage

    Dear friends,
          I want to change the Over head percentage which is already maintained,   how  and where to change the percentage.
          Please advice me.

    Hi
              Overhead rate and percentage is maintained for transaction code KZZ2 and to move the changes to QAS systems from DEV - Is it via a transport ?? or do we make them individually in each system etc ...
    or to  this addresses this issue check Oss Note:164222.
    Tables in which  overhead rate and percentage is
    T685 - Conditions: Types
    KONX - Overhead Rates: Help Table for Variable Fields
    Regards

  • Quanity based over head

    Dear SAP Guru,
                            When i run ck11 over head cost is not  comming in the cost sheet ( overhead creatd by Qty bases). How i resolve this issue?. Pls put some lights on it.
    Thanks and Regards
    Avudaiappan

    Hi,
    Pl check whether all costing sheet and overhead key have been assigned to the Production order in control data tab. Then when you do actual overhead calculation, please tick the the dialog display and detail lists, so that you can get to know how the calculation happens, etc.
    Trust this helps much!
    Cheers!

  • Over head cost controlling

    Hi All
    I am using Over head cost controlling by order,  How does the values flow from product costing to COPA...mainly variances?

    Hi,
    If you are talking about cost object controlling by Order,product costing variances
    Here you go
    Variance Calculation
    As long the production order is not fully delivered or flagged Technical Complete the remaining order balance is treated as WIP. Otherwise the order balance shows up in variance calculation.
    If a lot-based product-controlling WIP, is valuated at actual costs. The WIP is calculated as the difference between the debit and credit of an order as long as the order does not have the status DLV (delivered).
    In lot-based product controlling the variances are not calculated until the order has the status DLV (finally delivered) or TECO (technically completed). This means that at the time the order has reached this status, the system no longer interprets the difference between the debit and the credit as work in process but as a variance. In lot-based product controlling orders never have work in process and variances at the same time.
    Variance calculation compares the actual costs incurred for the production/process order with the target costs according to the standard cost estimate for the finished material, and assigns the individual variances to variance categories. The target costs are calculated using the quantity delivered for the order.
    In this way you can find out which variances occurred between the value of the delivery and the actual costs and you can find the reason for the posting to the price difference account for materials with standard price control.
    Variances from production (target version 1)
    Variance calculation compares the actual costs incurred for the production order with the target costs for the production order and assigns the individual variances to variance categories. The target costs are calculated using the quantity delivered for the order.
    This enables variance calculation to find out which variances occurred between the time the production order was created and the end of the production process.
    Variances from planning (target version 2):
    Variance calculation compares the planned costs for the production order with the target costs according to the standard cost estimate for the finished material, and assigns the individual variances to variance categories. The target costs are calculated using the quantity delivered for the order.
    This enables variance calculation to find out which variance occurred between the time the standard cost estimate was created and the time the production order was created.
    Variance categories:
    The system assigns every variance to a variance category. The variance category indicates the cause of the variance (such as price change, lot-size variance). Variances are updated to the information system and passed on to Profitability Analysis according to variance category.
    You differentiate between variance categories on the input side and on the output side:
    u2022 Variances that occur because of goods issues, internal activity allocations, overhead and G/L account postings are displayed on the input side. Price variances, quantity variances, resource-usage variances and input variances are displayed on the input side.
    u2022 Variances that occur because too little or too much of the planned order quantity were delivered, or because the delivered quantity was valuated differently are displayed on the output side.
    Variances on the output side occur when you deliver using a price that differs from that found by dividing the target costs and the delivered quantity. If you deliver using the standard price, a variance can occur when the order lot size differs from the costing lot size. This is displayed as a lot-size variance.
    For config
    3.1.4.2 Variances & Settlement
    Variance Calculation determines differences between the actual costs incurred on a production order and the standard costs of the material produced. Variances are calculated not at once, but for different variance categories. The variances computed are then transferred to CO-PA.
    3.1.4.2.1 Define Default Variance Keys for Plants
    Use
    The Variance Key is part of the order header and controls variance calculation. The system selects the value set by this step as default value when a material master is created. From the material master the variance key then is transferred to the order when an order for the material is created.
    Procedure
    1. Access the activity using one of the following navigation options:
    Transaction Code OKVW
    IMG Menu Controlling  Product Cost Controlling  Cost Object Controlling  Product Cost by Order  Period End Closing  Variance Calculation -> Define Default Variance Keys for Plants
    2. Make the following entries:
    Plant Variance Key
    BP01 000001
    BP02 000001
    BP03 000001
    BP0X 000001
    3.1.4.2.2 Define Target Cost Versions
    Use
    The target cost version controls various parameters related to calculation of target costs in variance calculation. In variance calculation, target costs are needed as a comparison to the actual costs incurred.
    Procedure
    1. Access the activity using one of the following navigation options:
    Transaction Code OKV6
    IMG Menu Controlling Product Cost Controlling  Cost Object Controlling  Product Cost by Order  Period End Closing  Variance Calculation  Define Target Cost Versions
    2. Choose New entries and enter the following values or copy from default settings of CoArea 0001 to BP01:
    CoArea TgtCostVsn Text Variance Variant Control Cost Target Cost
    BP01 0 Target Costs for Total Variances 001 Actual Costs Current Std cost Est
    BP01 1 Target costs for production variances 001 Actual Costs Plan Costs / Preliminary Cost Estimate
    BP01 2 Target costs for planning variances 001 Plan Costs Current Std cost Est
    3.1.4.2.3 Create Settlement Profile
    Use
    The settlement profile controls various parameters related to settlement.
    Prerequisites
    Allocation Structure
    Procedure
    1. Access the activity using one of the following navigation options:
    Transaction Code SPRO
    IMG Menu Controlling  Product Cost Controlling  Cost Object Controlling  Product Cost by Order  Period-End Closing  Settlement  Create Settlement Profile
    2. Choose New Entries and enter header data. Then for each new entry choose Details and enter remaining data.
    3. Overview of data records:
    Profile Text
    YGPI00 BP Process Order w/o CO-PA
    YGPP00 BP Production Order w/o CO-PA
    YGPI00 YGPP00
    Actual costs/costs of sales
    To be settled in full X X
    Can be settled
    Not for settlement
    Default Values
    Allocation Structure A1 A1
    Source Structure
    PA Transfer Struct.
    Default object Type
    Indicators
    100% Validation X X
    %-Settlement X X
    Equivalence Nou2019s X X
    Amount Settlement
    Var. to co. bsd. PA
    Valid receivers
    G/L account N N
    Cost center O O
    Order O O
    WBS Element O O
    Fixed asset N N
    Material O O
    Network N N
    Profit. Segment N N
    Sales order O O
    Cost objects O O
    Order item O O
    Business proc. N N
    Real est. object N N
    Other parameters
    Document type SA SA
    Max.no.dist.rls 3 3
    Residence time 3 3
    You have to assign Variance Key in material master for semi-finished and Finished goods in costing 1 tab also.
    To Execute
    KKS1-Collective Variance calculation
    KKS2-Individual Variance calculation
    CO88-Collective settlement
    KO88-Individual settlement
    if you need anything more,let me know.
    Thanks,
    Rau

  • RE: Statastical internal order and over head calculation

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  • Over head key

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    As early as possible plz send u r reply iam waiting for u r replays.
    Give me with exp it is easy for me also
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    Nagaraju sami

    hi sami
    u can define costing sheet on the base of material it means urs base is RAW material is it corrct.(kzb2)
    based on that u can define ur over head persantage in (kzz2)
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  • How to Close Planned Over Heads in product costing

    HI,
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    Kindly provide me the guide lines  how to do this Planned overheads closing in the system?How many ways are there to close planned overheads in the system?
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  • How to Calculate over head for a material?

    Dear Experts,
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    Moderator: Please, avoid asking basic questions

    Dear Santhosh,
    Please review the following documentations in the SAP Library for details:
    [Applied Overhead |http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb815143a311d189ee0000e81ddfac/frameset.htm]
    [Costing Sheet|http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb815143a311d189ee0000e81ddfac/frameset.htm]
    [Overhead Keys|http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb815143a311d189ee0000e81ddfac/frameset.htm]
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  • Actual Over Head Calculation for process order

    hi!
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    the base is labour cost for which I have given secondary cost element ( assigned in activity type for labour hours) in costing sheet and maintained over head rate for planned & actual. in credit of costing sheet for over head I have given secondary cost element with internal order.
    first question is : when internal order posting will happen? I am assuming , when production order settlement is done, over head cost has to be accrued to internal order. is my assumption is correct? because in line items of internal order , i couldn't see any thing.
    second question is : in process order, system is showing over head cost under planned cost, but it is showing ZERO in actual cost column. I have executed KGI2, system is not showing any senders or receivers. but when I executed KGI2 with dialog dipslay check box, system shows the calculations as per cost sheet correctly under condition value column.
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    Hi
    Maintain the Overhead rate in KZM2 or KZZ2 as the case may be
    Then execute CO43... The moment overhead is charged to Process order, it would post credit to IO
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  • Where to create over head key and percentage

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    Radha

    Hi
    Given below is the path for Creating Overhead key, This is in SPRO.
    Controlling
    Product Cost Controlling
    Product Cost Planning
    Basic Settings for Material Costing
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    Define Overhead Keys
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    Controlling
    Product Cost Controlling
    Product Cost Planning
    Basic Settings for Material Costing
    Overhead
    Costing Sheet: Components
    Define Percentage Overhead Rates
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