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KOB1 - Display Actual cost line items for Orders

Former Member
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Hi All

A production order has been settled. When the actual cost line items are displayed for the said production order in KOB1, there are multiple line items related to the production order that gets displayed.

The issue we are facing is, in one of the line item, the accounting document has one credit (Consumption a/c) and two debits (one debit is to inventory a/c and another debit is to price difference a/c). However in the report, in the offsetting GL column only one GL code (price difference gl account a/c) but appears with the entire amount.

Ideally two separate line items needs to be displayed with respective line items. Is this a flaw in SAP.

Can anybody throw some light on this and help me.

Regards

Prasanna

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Answers (1)

Answers (1)

iklovski
Active Contributor
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Hi,

If the FI document is not posted against a cost element, no CO document is created and therefore it won't be shown in KOB1. It sounds like a case when you post to inventory account, which is generally is not defined as cost element.

Regards,

Eli