SOS for CO - Overhead Cost Controlling (COOM)

Dear FICO GURU,
I am PP/PM Consultant , Would request some knowledge sharing about CO.
Understand in standard SAP Overhead Cost Controlling consist of 3 component following :
o        Cost Center Accounting
o        Internal Orders
o        Activity based costing
Overhead costs are defined as costs that cannot be assigned directly to cost objects.
My Question :
In one Plant , can we use all the above ? Or we can only use either one ?
Understand there is cost apportionment in CO , If we using Overhead cost controlling , can we still use this function ?
Is cost Apportionment only applicable for CO Product in Production Planning ? What's the prerequisite ?
Thank you.

Yes, sure you can. However it would be a long story to convince you. But first I revert the question:
Can we use different material groups in one company code?
The above mentioned 3 areas generally doing the same but with different functionalities but the story is the same:
Storing and sending costs from one place to another, sometimes grouping them sometimes transforming them.
Cheers
M

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    Define Valuation Variants
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  • Overhead cost not coming in production order

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    Hi,
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    >Product cost controlling>Cost Object Controlling-->Product Cost by Order
    >Overhead>Define Costing Sheets. If it is not assigned, then assign it
    5) Also check if your overhead key is assigned to your overhead rate. Follow the same path as above. under 'Define Costing Sheets' Costing Sheet: Components-->Define Percentage Overhead Rates.
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  • Overhead cost template allocation

    Hi All,
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    Hi Vijay,
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  • 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,
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    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):
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    For config
    3.1.4.2 Variances & Settlement
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    Use
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    Procedure
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    BP03 000001
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    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
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    BP01 1 Target costs for production variances 001 Actual Costs Plan Costs / Preliminary Cost Estimate
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    Prerequisites
    Allocation Structure
    Procedure
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    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

  • Issue with reversal of MIRO for Planned Delivery Cost

    Hi Xperts
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    Hi All,
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    Thanks and regards
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    Hi,
    During PGI a material document and accounting doc gets created which would hit COGS account.
    You're talking about one specific sales order in which for one material it didn't hit COGS account or any order you're creating now with that material has an issue? If its a specific material which has an issue always..then something is wrong with that material master setup. Also you can go to the reported Sales order--doc flow to the PGI document and check the accounting doc and if its not posted..check the analysis why its not posted?
    And if its one off then I would suggest 2 options:
    1) Reverse the goods movement, cancel the delivery or if billing has already been done..cancel the billing as well. And re-do the cycle. This always ensures correct posting.--> Recommended option.
    2) Manual adjustment in FI.
    And settlement profile is Controlling concept..not sure you would get any help on this in this forum.
    Regards
    RS

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