Positive/Negative variance of Machine OH - Work center - Overhead2
Hello,
We are beginning to use the Overhead2 (Manufacturing standard -Work center option - 322 Cost Bucket ID) we are requiring that any positive or negative variance of Machine OH can be book in 7682 account; attached you will find the details.
Thank you
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@MBARRAZA it seems both OH1 and OH2 will trigger SOMACHOHV+ → Positive variance of Machine OH Business Event. And this Business Event will get the Account based on the M130 posting control.
Looking at the various Control Types available for M130 I can see you can use Cost Source:
But then even if you define your different cost sources, the cost source indicators could be defined at Workcenter level, which is not useful in your case.
Maybe you could submit an idea to IFS to have different Business Events for Positive variance of Machine OH1 and Positive variance of Machine OH2 that would trigger a different Posting Types.
Otherwise I don’t see how you could have postings on different account for 322 and 321 cost elements.