
Hi Community,
While reviewing Price calculation → Calculation details → Overview costing, I notice multiple rows with Type = Cost group.
These lines do not appear to be directly related to the BOM or the route operations.
Has anyone identified the exact source of these “Cost group” lines?
I’m looking for clarification on which configuration drives them (cost group setup, costing sheet, indirect costs, overhead calculation, or other standard costing logic), and how to properly trace their origin during cost roll-up.
Any insight or reference to standard D365 behavior is appreciated.