Re: Actual Overhead Posting issue

Hi Shrau,

1.Overhead costs:

If over costs based on material consumption cost elements:

Create a production/process order and issue materials (MIGO/MB1A) to production/process order. then execute KGI2 transaction.

If over costs based on labor activities cost elements:

Create a production/process order and confirm production labor CO11N/COR6N to production/process order. then execute KGI2 transaction.

2.Additive costs:

Create a production/process order and enter a Jounral entry (FB01/FB50) using additive cost elements to production/process order.

If additive cost based on purchase order functionality,create a purchase orde,MIGO and MIRO.

once these steps are executed,you will see additive costs on production/process order.

If you can not process production steps,take a PP consultant help.

hope this helps you.

Thanks,

Rau