on 10-17-2008 8:29 AM
Cost anlysis of my production order looks like this
http://img116.imageshack.us/my.php?image=troskovimojizo6.jpg
but it should look like this acoording to bpp and configuration guide for my proces (discrete manufacturing).
http://img393.imageshack.us/my.php?image=troskovidedalf5.jpg
I have a problem with lines 3,4,5,6,7 (lines with cost element 62100 and 841...), I don't know why they are shown in my list. If any one know how to solve this problem and remove these expenses pls help.
Thank you all.
Uros
the Prymery cost element - stock a/c which ahs GL a/c cost element/ consumption account are derived from OBYC configuration.
The secondary cost element for activity is derived from KP26.
Pl check and coem back.
I cannot see your link..it is not clear.
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Hi
cost elements come usually from the routing, check cost center at the work center there.
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Hi,
Iam not able to open your link.(this link is blocked by our system admin..) Please write your problem. what type of expenses is comming to your production order cost analysis report ?
Regards,
Naresh.
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