Symptom
- The overhead rules have been set-up for the Sets of Book IDs XXX and YYY in company AAA separately.
- Overhead Absorption Run does not create postings for a Set of Book YYY in Company AAA.
- The run has created postings for the Set of Books XXX.
- Note: XXX and YYY are the two Sets of Book IDs and AAA is the respective Company ID.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Inventory Valuation work center.
- Go to the Production Lots - Overhead Absorption sub-view.
- Select the respective run and choose the Log Result of Set of Book YYY.
- Navigate to the Postings tab.
- No records are found.
- But the run has created the postings for Set of Book XXX.
Cause
The run defaults the Overhead Rule set-up for the set of books ID XXX.
Resolution
- Add the Overhead Rates for the set of books YYY in the Overhead Rule created for the set of books XXX.
- Execute the Overhead Absorption run again.
- The run now creates postings for the set of books YYY as well.
See Also
Keywords
Overhead Absorption Run, Overhead Rule, Overhead Rates, Sets of Book, Postings. , KBA , SRD-FIN-GL , General Ledger , Problem
Product
SAP Business ByDesign all versions