Solution : https://service.sap.com/sap/support/notes/871901 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue in the A&D module where overhead calculations for periods without a basis or when the basis from previous periods is unavailable result in incorrect postings: overhead rates are cumulatively removed on the debit side but not on the credit side. This note serves as an enhancement to previous Notes 795329 and 811875, specifically by implementing a program correction to resolve the imbalance in overhead rate postings across the affected financial periods. Key transaction codes involved include CJ46, CJ47, and various other codes relevant to overhead rates and accrual calculations.
Key words :
overhead rates posted, overhead rates, overhead calculation, overhead rate, industry solution, predecessor periods, debit side, credit side, terms aerospace, accrual calculation
Related Notes :
| 1330010 | |
| 1317202 | |
| 890341 | Overhead calculation: Msg KA 159 Error adjusting line items |
| 811875 | Overhead calculation: Unnecessary line items are generated 2 |
| 795329 | Overhead calculation: Unnecessary line items are generated |