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Is there any possible the conversation amount go to Production overhead Gl account.

Suddala_Naveen
Discoverer
0 Kudos
205

Hi Team,

We are working on the alternative BOM and we have created the below scenario. We are using the S4 hana public cloud and following the below process.

G-RF is the final product and G-ICR and G-HLR consumable product.

  1. We have done the Standard Cost for G-RF - $23.78 and use the G-ICR product in it’s Bill of Materials, and produced in the CHMILL resource department.
  2. We have done the Standard cost for G-HLR - 35.61 and use the G-PCR material in it’s bill of materials, and be made in the CHHEADLA resource department.
  3. G-RF, G-ICR, and G-HLR has been marked as costing relevant.  In the Material master data, under tab Costing 1, those have not the “Do Not Cost” checkbox checked. 
  4. The G-RF having the 2 production versions for making the product. 
    1. The main production version used in costing is 0001 and set to use G-ICR in the BOM, and should use the resource group CHMILL.
    2. The second production version 0002 and set to use G-HLR in the BOM, and use the resource group CHHEADLA
    3. Product Costing done by Production version 0001
  1. We have done the Plan cost and actual for G-HLR. For Actual when making the change from G-HLR to G-RF we need to use a little more G-HLR for transfer loses.  So to make 1 ton of G-RF we used 1.1 tons of G-HLR.

For example: Created order for G-RF using production Version 0002.

6)  Is there a way that we can use a production order to produce G-RF from G-HLR, without effecting the standard cost?

7)  How did we change the G-HLR material into G-RF and have the cost difference post to 530001(Production overhead account) not variance account. 

Regards,

Naveen

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