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Hi Amy,
Your business situation does not recommend the use of CO-PC as solution. There are other ways to handle this situation. Why are you going to the robust "Product Costing" in a non-manufacturing or non-process oriented situation to PC? However if the matter is academic do write back.
Regards
ARI
--- On Sat, 2/10/10, Amy via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: Amy via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Product costing: Overhead on material cost and credit for absorption of OH
To: "arindamsarkar" email@removed
Date: Saturday, 2 October, 2010, 12:46 AM
Posted by Amy
on Oct 1 at 3:19 PM
We have a requirement to calculate overhead on materials purchased from outside to load the internal overheads related to purchasing activity. The overhead needs to be certain % of material cost and is required to be included in standard cost estimate of the material. It is possible to calculate overhead cost with costing sheet and assigning overhead group in the material master. But as there is no production order involved in this scenario, the question is how to credit cost center for absorption of the overhead included in the standard cost of material. The scenario would be to purchase product with purchase order and sale it, Can absorption entry be done by debiting sales order and crediting cost center at the time of Post goods issue against sales order? Or is there any other process available in SAP for this? We run FICO reconciliation postings. Would FICO reconciliation posting program Tr code KALC take care of such posting?
Thanks,
Amy
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