3389194 - Overhead amount is different between order planned cost and material cost estimate/actual cost

Symptom

Overhead amount is different between order planned cost and material cost estimate/actual cost.

Environment

SAP S/4HANA Cloud

Cause

The order planned cost is calculated with more detailed granular.

Resolution

For material cost estimate, it only considers the calculation base account, to calculate the overhead amount on the percentage defined in costing sheet.

For order planned cost/actual cost, it determines the activity type, object ID, and lot size independent indicator, and group the values together as a sum value.

During the calculation, there could be rounding difference.

Example,

Order planned cost:

	Cost Element	LotSizeIndependent	Value	Subtotal	Rate	Value	Total(rounded)
Line1	100000		666		10%
Line2	100000		1000	1666	10%	167
Line3	100000	X	167	167	10%	17	184

Material cost estimate:

(666+1000+167)x10% = 183 (rounded)

To adjust the rounding variance, you can use app Reassign Costs and Revenues to post to the same account.

Keywords

Overhead, rounding, rounded, cost estimate, order planned cost, plan cost, target cost , KBA , CO-PC-OBJ-2CL , Cost Object Controlling (Public Cloud) , CO-PC-PCP-2CL , Product Cost Planning (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions