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Hi,
You have one option, calculate the overhead in terms of value and upload as
an additive cost, take the help of abap and give your functional
specification clearly defined to create this custom request.
NV-SAP
On Fri, Oct 1, 2010 at 9:16 PM, Amy via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> 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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