We have recently observed some postings in our system that I would expect SAP to allow.
We appear to be able to make goods issues and put 2 cost objects in the account assignment tab (cost centre and order).
We have allowed this by design, as we are using statistical orders, so completing both cost assignment fields in this scenario is valid.
However, we are seeing postings in the system to cost centres and genuine PM orders, which is effectively duplicating the cost in CO.
A screenshot example is below...the order is a normal PM01 Plant Maint order
Has anybody else had this issue?
Is there a way to stop this, so it is only possibly if the order is flagged as statistical?
Any help greatly appreciated