Skip to Content
avatar image
Former Member

Account determination for Plant Maintenance

Hi gurus

My client has requested a change in the account determination of plant maintenance.See image below

After my research.I have discovered that for the material section,we use OBYC ,on valuation class for GBB.

My question now is on settlement on the labour part .I have searched for the allocation structure ,i don seem to see anything connected to this.I wanted to know where else i have to search for the 416 000 that is being picked for labour.

Regards

rejoice

gfgf 001.jpg (29.7 kB)
set.png (138.5 kB)
set2.png (86.7 kB)
set3.png (99.2 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

6 Answers

  • Jan 13, 2015 at 10:49 AM

    Hi

    Seems that this is a assessment cost element. Kindly check 'Assessment cost element' in allocation structure.

    Rajneesh

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 13, 2015 at 10:59 AM

    Hi

    In your allocation struct source defined from 300000 to 899999 CE

    So 416000 is coming within that range

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 13, 2015 at 11:10 AM

    Hi

    Pl go to KA02 and see the CE 416000....what defined in cat of that CE  then we can identify where it has been defined

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 13, 2015 at 12:07 PM

    Hi,

    It seems allocation cost element. Check the activity type master data in KL02 for the cost element.

    Regards,

    Mukthar

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 24, 2015 at 12:22 PM

    Hi guys

    My challenge now is on the material again.This is the document i managed to print after settlement.

    The material component was supposed to DR 475500 and Cr 404011.is there somewhere else i should have set these accounts besides OBYC.

    Regards

    Rejo


    acc doc.png (133.7 kB)
    mm.png (129.2 kB)
    mm.png (129.2 kB)
    val.png (102.6 kB)
    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi

      Can you now please explain your present issue...

      1. !st issue you find it out from where the a/c is coming

      2. You should maintain same gl in dr and cr in GBB/VBR

  • avatar image
    Former Member
    Jan 26, 2015 at 01:32 PM

    hi

    My issue is as per image below

    I need part B( i  )the material acc should Dr 475500 and CR 404011.How do i achieve that.

    Regards


    gfgf+001.jpg (29.7 kB)
    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi

      OK...You have posted/consumed material in PM ORD   is it correct? and have already posted to

      Consumption GL Dr and Stock GL Cr...is it

      Now you want to settle the PM ORD to cost center... so why again you want to post in FI?

      can you clarify?