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Jun 02, 2009 at 10:15 AM

Consumption acct of materia which issue to maint. ord. and production order


Hi all,

I have one problem with the cost report for maintenance orders.

I have one material code, such as we call A.

Mat. A is issued to production order and also maintenance order.

For production order, consumption account is 123

For maintenance order, consumption account is 456

I have defined new movement type for issuing to Maintenance order is ZB1

in OBYC:

GBB - VRB --> 123

ZB1 --> 456

So for accounting purpose, I can slit these consumption accounts

However, when I go to maintenance order cost reports, systems slit these cost into 2 line

Material A Acct. Cons 123 Plan cost 100 Actual cost 0

Material A Acct. Cons 456 Plan cost 0 Actual cost 120

How can I group into 1 line ?

Edited by: Emily Nguyen on Jun 2, 2009 12:15 PM