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Cost flow in Refurbishment process

Hello Guru,

can you plz explain me below Refurbishment process more of in accounting side, ie. I want to know how cost flows?

1.Create Refurbishment Order.

2.Issue Damaged material (Movement type 201)

3.External service procurement

4.GR for External Services. - what is impact of this amount on material?

5.GR for Refurbishment material (Movement type 101) - how the amount get calculated? Is it a Moving Avg Price of Material?

(can both cost incurred in step 4 & 5, will get settled against material?)

6.TECO of Refurbishment Order

7.KO88 of Refurbishment Order

If anybody can explain with example then its good for understanding.

Thanks in Advance.



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