Value category Customization - Cost Element category

[former_member210673]

Dear All,

I have reviewed OSS 676123 - Project Information Database / Value Category Customizing and need to do the same for one of my existing clients. OSS ONLY mentions Cost Element types - 1, 11 or 12. There is no mentioning of CE Category - 90.

Do I / Can I still include the Cost Elements from CE Category - 90, as the Costs get updated during GRN (for Procurement with Acct. Assgnt 'Q') & that these values get credited once Goods Issue is done / and Debit value hits the Expense GL. Please advise.

-Thanks

[former_member210673]

Hello Ken,

Thank you for your response. I am aware that using CE Category - 90 only displays Statistical Actual at time of GRN (Debit) and Consumption GL (Credit) at time of GI. However, my query is IF I can go ahead include Cost elements of Category - 90 in 'Value category' customization.

Please share your inputs.

P.S.: I have checked RPSCO Table and Statistical 'Value type' is with 11.

-Thanks

[kenmelching]

I believe you can include Type 90 CEs in RPSCO. It is basically a statistical Cost Element representing a balance sheet account. You would get a debit on GR and a credit on GI. Have you tried it?