cancel
Showing results for 
Search instead for 
Did you mean: 

maintenance order Costs

Former Member
0 Kudos

Hi,

I'm trying to start using maintenance order functionality in SAP.

System works now, but I need help about cost transfer.

I create an order for Equipment. (IW31)

Behind of the equipment I have cost information = SetlementOrder (Equipment order number) and cost center.

Behind of maintenance order In setlement rule i have = Order, setlement Receiver

Behind of recourse (work center) I have maintenance department

When I setlement this order KO88

Cost will transfer like this=

Cost center Credit example. minus 1000 - eur ( S_ALR_87013611 - Cost Centers: Actual/Plan/Variance )

behind order + 1000 eur (S_ALR_87012993 - Orders: Actual/plan/variance)

Is this correct or how this should maintaine?

And do I need to do some other costing run?

Best Regards

T

Edited by: T on May 31, 2011 1:41 PM

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

While doing Goods movement or Actual Confirmation, Actual costs are getting accumulated into the order. At that point of time, particular Maintenance Order will be the cost receiver.

Once order is completed technically, FICO will do the settlement based on settlement profile. Based on the cost receiver in the settlement profile, Cost gets credited to the receiver & gets debitted from the order.

This settlement receiver can be cost center, superior order, network, etc.,

For settlement, KO88 should be run. It will take the cost from order & settle it to receivers.

Regards,

Maheswaran.