Skip to Content
0
Former Member
Apr 21, 2014 at 05:01 AM

PM Order Confirmation create actual posting in Cost Center, with CE type 43

1242 Views

Dear Expert,

I would like to know the business flow of Plant Maintenance that impacts cost center reporting.

During PM order confirmation, it will create an actual posting in Cost Center from Cost Center Reporting (No FI posting), say CC Operation, with Cost Element type: 43, which is attached with the activity type of Labor Cost assigned the the PM module.

Example: Cost Center: CC Operation, Cost Element: 840001 (CE type: 43), Amount: USD 100- (negative sign)

My Question:

How does this posting (currently is in controlling only) in cost center Operation with Cost Element type: 43 be reflected in my FI reporting?

Let say there is an FI posting of labor cost in CC Operation, amount USD 100, then from Cost Center Reporting, it actually offset both amounts, and this cost center become 0 in amount.

Kindly advise the concept of Plant Maintenance.

This seems like same with the concept of KB21N.

Thanks.