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Over head calculation-CK11N

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Dear Experts,

 

I am facing 2 issue 1. activity cost element showing wrong. 2. overhead calculating for SFG also

 

1. i have activities like Skilled Labor (activity-11)& Semi skilled Labor(Activity-17) for both i given different cost elements in kl01 ,machine1 and Energy12 also given different gls but the thing is activities-11 & 17 are showing one cost element and activities-1 & 12 are showing one element but i given different gls in kl01. attached the screen shot (same thing maintained in cost component structure also.)

 

2. Overheads calculation

 

I Created BOM with FG1 - SFG1 & SFG 2

SFG1 having RM1 & RM2  and SFG2 having RM3 &RM4 .

 

 

The thing is CK11N system calculating OH to SFG1 also why it is calcing for SFG1 ?

 

can some one clarify me.

 

Thanks in Advance


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