Re: Posting of Overhead

Hello Matt

The G/L Accounts which you configure in the calculation base will be used as G/L Account(Origin).

These accounts are used as G/L accounts (origin) in postings to deferred cost accounts. G/L accounts (origin) reveal the individual cost elements that constitute the deferred costs.

The actual posting to the G/L Account will be determined based account determination settings in the Cost Subledger.

1. Go to Business Configuration Workcenter.
2. Go to the Activity “Charts of Accounts, Financial Reporting Structures, Account Determination”
3. Click on Costs under the Account Determination.
4. Select the Overhead Absorption tab
5. The G/L Account configured here for the Account Determination group selected in the Overhead Rule.

Hope this helps.

Thanks

Parveen Kumar