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Material Overhead - wrong credit in production order

former_member504485
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94

Hi

So far we have used only one percetage for Material Overhead with credit to one account, but now we have splitted the percentage into two different percentages with assignment/posting to two differnet cost elements (credits).

This seems to work perfectly via CK11N (Material costing) and also in Target and Plan on the production order.

My problem is that the actual posting of the Material Overhead is different and not split/divided on the two accounts customized.

We are using the same Costing Variant for 'Material Costing', 'Costing variant Plan' (production order) and 'Costing variant Actualorder' (production order).

Can anyone give me a hint about what can be the reason?

BR

Søren

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former_member504485
Participant
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Hi all

Problem is solved.

Reason was that the cost element was hardcoded in userexit ZXKSCU03.

BR

Søren