on 02-21-2017 8:08 AM
Dear All,
Please help me,I have a requirement,My finance team need assign a GL account to the Plant maintenance Oder.
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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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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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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Why do you need to do this?
PeteA
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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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