on 04-29-2015 10:48 AM
Dear Expert,
I've maintenance order in PM module that already settle to internal order.
User had wrong input cost element in maintenance order. my question is there any way to post manuallt cost from one cost element to another cost element with same maintenance order without FI posting ?
Thank you.
Best regards,
Ione S
Hi
If I am correct...you have posted a wrong material in your PM order which shows a wrong element of material consumption..is it?
Now you want to correct it by posting the correct material to your maint order. follow the steps:
1. Reverse settlement of PM Order
2. Reverse material consumption (wrong one) mov type 202
3. Then issue correct material to order (201)
4. Do settlement
Kamal
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Hi Siahaan,
As Maintenance order already settled and you would like to do changes at the Maintenance order level...Possible steps if you are using classic GL
Step 1 : Reverse the settlement
Step 2: Repost costs KB11N- with sender and receiver with same order but give old and new cost element
Step3 : Proceed with settlement
Regards,
Sekhar T
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Hi Iwan,
There is no direct entry mode in CO to switch the cost element, it can only be done for the other cost objects.
The Settlement anyway needs to be reversed as its incorrect and then manual reposting and reexecuting the settlement should help.
So I agree with Sekhar.
Thanks & Regards
Subhasish
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