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May 21, 2014 at 08:17 AM

Wrong cost element is shown in CK11N (for material consumption)


Hello Experts

I am executing cost estimate in CK11N. Cost element shown in CK11N, for material code F000008 is appearing as 401000. But GL account assigned in OBYC is 401062. When actual goods confirmation was done, it debited GL 401062 and same material code.

Hence cost element for material F00008 is appearing as 401000 (in CK11N) and 401062 (in process order --> goto --> cost --> analysis).

How the different cost element is appearing in CK11N. Please refer two screenshots and provide your inputs




COR3.JPG (40.7 kB)
CK11n.JPG (48.9 kB)