Dear Friends,
I am New to PE ,work order please suggest on below query-
One day before month end closing user calculating monthly over head via tocode co43
in tocde co03 and taking work order number, going cost analysis cheking monthly over head for random work order.
Once MOH calculation is done then WO settlement activity is to be carried out Cost element wise report run via S_ALR_87013613 for MOHtaking dump for PE in gr55
when i get cost element than running settlement -production order and product cost collectors in z tcode.
and than creating accounting entry dr and Cr sender and giver, this entry i have post automatically can one suggest please ,I am requesting you all.
Thank you.