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How to assign GL Account to the Plant Maintenance Oder

Feb 21, 2017 at 08:08 AM

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Dear All,

Please help me,I have a requirement,My finance team need assign a GL account to the Plant maintenance Oder.

plm
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Already we have assign to G/L to the valuation class in material.But we need to assign GL to the PM Oder type(PM01/PM02).Is there any possibility to do ?

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4 Answers

Peter Atkin Feb 21, 2017 at 10:16 AM
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Why do you need to do this?

PeteA

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Dear Mr.Peter,

First of all i would like to thanks you to quick reply.One of our Plant need to analyse Order wise consumption according to material and service .

As an example ,Repair & Maintenance cost G/L assign to Repair & Maintenance Oder type.

Factory Maintenance cost G/L assign to the Factory maintenance Order type.like wise.

Other Problem is same material use factory maintenance and repair maintenance,Then they can't analyse correctly. Because material assign to the valuation class assign GL. Please give me any method to do that.

Thanks.

Jana

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Janaka Vitharana Feb 21, 2017 at 11:56 AM
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Dear Mr.Peter,

First of all i would like to thanks you to quick reply.One of our Plant need to analyse Order wise consumption according to material and service .

As an example ,Repair & Maintenance cost G/L assign to Repair & Maintenance Oder type.

Factory Maintenance cost G/L assign to the Factory maintenance Order type.like wise.

Other Problem is same material use factory maintenance and repair maintenance,Then they can't analyse correctly. Because material assign to the valuation class assign GL. Please give me any method to do that.

Thanks.

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Peter Atkin Feb 21, 2017 at 12:04 PM
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Its not possible to set a G/L Account for an order.

You will need to use some other field to hold this data e.g. the Sort Field on the Location tab.

PeteA

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Yuvraj Sanga Feb 21, 2017 at 12:54 PM
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Hii

Create/maintain your desired GL account the same in tcode FS00

If not Kindly take assistance from FI/CO consultant.

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Thanks Mr.Yuvraj,Already G/L Created.How to assign PM Oder.Thanks you very much for quick reply,

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