Determining different GL accounts for Maintenance Order

[Former Member]

I have a requirement where the goods issue(mvt 261) against MO should be posted to different GL accounts depending upon the MO.

Example if maintenace order type is MO1, goods issue should post to GL A/c 12345,

if maintenace order type is MO2, goods issue should post to GL A/c 56789.

Scenario is:

There are some machines installed by some other company in our plant. We need to know what is the maintenance cost we are bearing on these machines. 

We have to reflect this separately in our books. Many materials/spare parts are same what we use in our machines and what we use in other company machines.

We want to bifurcate this cost.

[BijayKumarBarik]

Hi,

Either control by creating a new movement type as Z61( copying from 261) and account grouping code ZZZ for it and your needed G/L account assigned in OBYC

OR

Different cost center different machines

M1 machine - C1 cost center

M2 machine - C2 cost center

Create Reservation based on cost center /order type, so as post different G/L account during Goods Issue(MIGO_GI).

Regards,

Biju K

[Former Member]

Dear Biju,

How system will determine it has to pick movement type Z61 against a particular MO. I checked in PM module the movement type determination is based on package IWO1 for mvt 261. When MO is created reservations are automatically generated.

I searched in google but could not find anything similar to my requirement