SAP ABAP Data Element CK_KDFRZUS (Overhead Only for Raw Materials Assigned to Sales Order)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   CO-PC-PCP (Application Component) Product Cost Planning
     CKJ1 (Package) Customizing for Product Costing
Basic Data
Data Element CK_KDFRZUS
Short Description Overhead Only for Raw Materials Assigned to Sales Order  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Overhead 
Medium 15 Overhead 
Long 20 Overhead 
Heading 50 Overhead Only for Raw Materials for Sales Order 
Documentation

Definition

Specifies that overhead is calculated in the costing sheet in the sales order item only for materials that are procured externally for the sales order item.

Use

This indicator is only relevant if you are working with nonvaluated sales order stock.

The actual costs for materials that are procured externally and delivered to the sales order stock are updated to the sales order item when the invoice is received. Overhead can be calculated in the costing sheet specified in the sales order item to account for special conditions in the sales order.

  • If this indicator is set:
    • Overhead for the externally procured materials from individual requirements will be calculated in the costing sheet specified in the sales order item.
    • No overhead will be calculated via the costing sheet in the sales order item for raw materials from collective requirements.
    • Overhead will be calculated in the costing sheet in the valuation variant and rolled up through the production structure up to the sales order item.
  • If this indicator is not set:
    • Overhead for the materials produced in-house and raw materials from collective requirements will be calculated in the costing sheet specified in the valuation variant and rolled up through the production structure up to the sales order item.
    • Overhead will be calculated on the basis of all costs on the sales order item and using the costing sheet specified in the sales order item.

Procedure

Examples

Dependencies

If the indicator Pass on costing sheet from sales order in the costing type is set, the costing sheet specified in the sales order item will be used to calculate the overhead surcharges for the materials from individual requirements.

History
Last changed by/on SAP  19970812 
SAP Release Created in