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Hi All,
Thanks for your responses. We are thinking of using costing sheet to calculate OH automatically based on % of material cost. We are thinking of having OH condition in PO and reducing PPV by OH amount by posting OH amount to a separate account. The amount from that account will be transferred to OPEX Absorption account at month end manually. Don't see any other alternative to automatically make an entry of absorption to the cost center defined in the costing sheet.
Regards,
Amy
| | | ---------------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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