Overhead Calculation for Internal Order
Hi Gurus,
I have created one internal order and made the reservations.
I have configured all Overhead Keys and Overhead Groups. I have also maintained the rates for the same.
Now while i m running the overhead calculation for internal order, I am getting below stated result:
Y141 Machine Cost 5000 INR 100 KG Rs. 555.27
Y142 Labour 60 INR 100 KG Rs. 1110.54
Y143 Utility 60 INR 100 KG Rs. 2221.08
Y144 QC/QA Exp 5000 INR 100 KG Rs.4,442.16
Now u can see that overheads are doubled evrytime. I have made the configuration perfectly. I m demn sure abt it.
But i think i m lacking somewhere because such kind of ridiculous overhead should not come.
Pls help me in this regard.
Hope to get back u frnds!!!!!!!!
hi
check work center settings. i.e capacity calculations
regards,
sreekanth
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Once you execute CK11N or CK40N Overhead is calculated for the material and Save.mark and release standard cost and overhead part of your standard cost.
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here we are working with production orders of huge quantities and doing partial confirmation according production process. suppose we running overhead calculation for these order which are being partially confirmed.
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thanks in aadvance
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You could see it in the production order change mode itself.
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Strategy sequence that determines the valuation of the materials used in the cost estimate.
Use
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Strategy sequence that determines how internal activities and processes are valuated in costing.
Use
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Procedure
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Check the path
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Hi All
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Diagnosis
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"Symptom
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Cause and prerequisites
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2. Install the following correction. Afterwards, you can maintain the settlement rule for the partial settlement.
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