CK11N

[Former Member]

Hi

Client has two materials, external processing material, subcontracting material, we have cost comonents assigned to both with its correspondingn GL accounts.

But when run CK11N, cost for both material, when we see in the cost components view, I see for both material cost is under external processing were as the external processing cost is aslo under cost component category subcontract, where us it is suppose to show in the subcontracting cost component category.

How can we make subcontracting material to flow to the subcontracting GL account?

What could be the link here CK11n and MM?

Thank you

Nivi

[Former Member]

Go to OKTZ and select your cost component structure and click on to cost componet structre with attribute. Here select new entries and create new a cost component as Sub contracting etc and select this again and click Assignment-cost componet- CE interval and entert the Gl account her. Prior to entering the GL account first remove the CE from the earlier cost component view.

[Former Member]

GL account is already assigned for both subcontracting and external processing cost components in the CCstructure.

Thanks

[Former Member]

I didn't get this line in your posting, what does it mean?

"Prior to entering the GL account first remove the CE from the earlier cost component view."

Thanks

[Former Member]

The problem is in CK11N, for both the subcontracting and external processing materials both cost comes under external processing cost component category. the subcontracting cost are not going to that cost component category.

Thanks