Settlement of Production Order to specific GL Code

[Former Member]

Dear All,

During the production process we get the output of some materils as powder. If we carry the further production of the same we are able to get some raw materils

for example: - if the byproduct is 2kgs. we will get the raw materials of 1.5kgs. We want to post the difference amount of 0.5 kgs to either production loss / cost of goods sold / melting loss etc gl code.

kindly suggest the procedure of handling in CO module and we would like to settle the production order to specific gl code

Regards

Anilkumar

[Former Member]

You will have to define settlement rule first. The settlement rule configuration should allow posting to GL account. You will also have to define variance calculation. First do the variance calculation and then perform settlement. From this link check variance and settlement topics.

http://help.sap.com/saphelp_47x200/helpdata/en/90/ba81d2446711d189420000e829fbbd/frameset.htm

Regards

Ram