OKG2 RA version
In OKG2 we are giving various cost elements for actual costs, calculated costs , revenue surplus , etc.
Can someone explain me when are these cost elements hit. We are having a MTO scenario for which we are doing RA.
Naveen Pidikiti replied
The accounts for which RA will be posted are not cost elements.
The entry would be
WIP B/S a/c DR
WIP P&L A/c
The WIP P&L is not a cost element.
This is assigned in the step Posting rules for WIP.
The CO part of it is updated using another cost element that is not updated in FI
Hope this helps..