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 Calculating Actual Overhead Rates 

  1. Call up the transaction as follows:
  2. Menu Path

    Accounting

    ® Controlling ® Internal Orders ® Period-End Closing ® Single Functions ® Overhead Rates ® Actuals: Individual Processing

    Transaction Code

    KGI2

  3. Enter the following data:
  4. Field

    Data

    Order

    100002

    Period

    001

    Fiscal year

    1998

    Test run

    Not selected

    Dialog display

    Selected

  5. Choose .
  6. The overview displays the result of the overhead calculation and also shows the material cost base and overhead amount.

    1. Choose .
    1. Choose .

    You see the sender and the receiver, with the credit cost element and the value for the period.

    1. Choose until the overview tree appears.
    2. Choose .