Hi Experts,
My scenario is as follows:
1. I have a cost center Mechanical Maintenance, this generates Maintanance Orders which I reported consumption of materials and activities. This Order Maintanance must be settle to other cost center (Requesting cost center) Production at period end.
2. At period end, I executed:
a. KSS2 - Splitting
b. KSII - Price Calculation
c. KON1 - Revaluation at Actual Prices
d. KO88 - Settlement - Individual Processing
This process until point C it's corrected because the balance of the first cost center Mechanical Maintanance is zero, and the costs were transferred to Maintanance Order.
Howevere, when I settled the Order Maintanance to Production cost center, the system registered settle line items and further a line item between both cost center (Mechanical Maintance and Production), it's very strange.
I attached some images that shows my problem. At final, balance of Mechanical Maintanance must be zero, balance of Maintanance Order must be zero, and the costs must be in the Production cost center.
Is my process correct?
Thanks in advance for your help.
Regards,
José Luis