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What do you mean by credit debit sales order and credit cost center? Is your sales order cost object? At billing you should post a credit value of difference between inventory posting and COGS to the cost center. This should absorb your overhead.
However I have a question though. Is material that is purchased and sold same? I mean same material number. If yes, you would always have PPV during the GR as the standard price includes the overhead. If no it's better to use a process or production order.
---------------Original Message---------------
From: Amy
Sent: Friday, October 01, 2010 3:19 PM
Subject: Product costing: Overhead on material cost and credit for absorption of OH
> 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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