Order Type wise GL Account While doing Good Issue.

[Former Member]

Dear All,

Good Day,

We have Different types of Plant Maintenance Order , now when we do Goods Issue against the order we need specific GL Account based on Order type.

Example: Preventive Order should need XXXX GL Account

Corrective Order Should need YYYY GL Account.

thanks in advance.

Best Regards,

KSK

[former_member187991]

hi

when any material is issued against the order the G/L account will capture according the valuation class specified in the material master record and the corresponding cost element assigned to the valuation class.

once you get the material and after the work is completed you can settle the cost to the G/L account provided the settlement profile allows that.here you can maintain different settlement profile to the each order type

regards

thyagarajan

[Former Member]

Dear thyagarajan ,

Good day and thanks for the input.

could you please explain me the settlement config and process

Best Regards,

KSK

[former_member187991]

hi

Assigning the cost element to the valuation class is done by MM people ,settlement profile will be created by PM people (on consultation with CO) here you need to specify the settlement receiver as Cost element

regards

thyagarajan