on 08-26-2014 3:19 PM
Hi Experts,
While operation confirmation of PM order, the cost is not flowing into settlement receiver (cost center) i.e. it is taking wrong cost center,profit center and company code.
Ex. We had made a PM order say company code (which is maintain in equipment master) "A" and cost center ( cost center in equipment and work center) "111" and profit center "xyz" but while operation confirmation cost if flowing to company code "B" and cost center "222" and profit center "abc"
Please suggest.
Thanks
Vishu
Hi Vishu,
I'm facing the same problem. Did you faind what is the reson for this system behaiviour and if -YES, I'will appriciate if you can share the solution.
Many thanks in advance
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Hi
If Fund management is active at that time it is possible due to wrong assignment of cost center.
Kindly check with FICO consultant about assignment of cost center align with fund center.
Thanks
Regards
Mayursinh Dayatar
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Check the change history of cost center on work center.
Display work center > Costing tab > Extras > Validities
Regards
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Have you cross verified with other work centers?? Is this the same happening for those work centers as well??
Update your analysis.
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Hi Maheswaran,
It is happening for all work centers. But some time it is behaving correct and some time it is picking wrong work center.We also checked substitutation rule if any, but there is no substitution rule written for it.
We have maintain same activity type for different cost centers (we have different plants, hence we have assigned same activity type for different cost centers).Is that create a problem???
Hi Vishnu,
Do you have any process called intercompany transfer ??
As far us, i am not sure how you are able to accommodate two different company codes in one order, company codes are two different entities, so system will give an error when you assign the work centre to the operation...
As described in the earlier reply, operation cost are based on the work center cost centre assigned in it, so the labor cost is calculated based on KP26 value... Equipment cost centre will be used for settlement.
Regards
Terence
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As Cost Centers are getting created at Controlling Area level, not Company Code level, there won't be any problem in assigning different cost center.
Also, this structure should be controlled by FICO consultants in their Organizational Structure. As this is not clear how they have done the configurations & other structuring the enterprise, its not possible to suggest anything on that.
Vishu - you need to precise the query. As written by Maheswaran KD . labor costs are taken from CC assigned to work center in operation and are posted firstly to PM order balance. Than during order settlment all costs (labor + components) are posted from PM order to cost center assigned to reference object (usually equipment) according to settlement rule.
Just check what you have under icon marked in red.
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While doing Operation Confirmation in IW41, cost will not flow to Cost Center, but it will flow to PM Order for which Confirmation is being done from the Work Center Cost Center (Work center which has been selected in Confirmation).
While doing settlement only in KO88, cost will flow from PM Order to Equipment "A" Cost Center "111".
Here, Cost Center "222" might have been assigned in work center master. This is called as Sender Cost Center. PM Order will receive the cost from Cost Center "222" as temporary receiver till settlement to Equipment Cost Center. While doing settlement, cost will be posted to Equipment cost center "111".
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Vishu,
We cannot see all of the 2nd image, but its probably that the CC at the top of this image is derived from the work centre(s) entered in the confirmation documents (IW41). Thus posting the labour costs onto the work order. The lower CC is probably the one that the order is settling any open cost to.
Find this work centre, then go to the Costing tab and check the values. Then check with your Finance Team to ensure these values are correct.
PeteA
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