maintenance order Costs
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?
Edited by: T on May 31, 2011 1:41 PM