It should be possible to use overhead rate at document level and not only at item card level.
At the Moment, we can add the overhead rate at assembly order. After posting, we have a value entry with type = Indirect Cost. Thats correct. But after starting the adjust cost batch, the indirect cost is reversed.
--> So the reverse seems to be done because the system is checking overhead cost at item card level when adjust cost batch is ran.
Category: Cost Management
Needs Votes