Hi,
We used to calculate actual overhead using the transaction CJ45 and we have one variant also.
In the customization we have maintained the overhead rate as well.
But for a no.of projects the overhead calculated is not correct (say almost double of it's actual value).
We are calculating overhead at the WBS level, but in CJI3 report, there were some entries at network level also.
But after manually maintaining those value also, for the next period the same issue arises.
Please help me to solve this issue.
Many Thanks in advance.