we run ck11n for one finished product, procurement type: F, in costing view, we have tick with quantity structure and material origin, standard price control,
standard price is 140000,
we use standard price in valuation variant, no costing sheet. since procument type is F, BOM and routing will never take into consideration, in CK11n, it shows 140000 as total, this is correct, but it also shows fixed: 30000, variable is 110000, why fied 30000 is shown? I think it should be all variable, isn'it?
the corresponding cost element is consumption for FG