Costs of sevice items

[Former Member]

I want to post the cost of a warranty but without using the SM module.

The warranty is sold as a seperate line item in the sales order. A standard cost is maintained in the material master based on an average of previous years. I want to post this cost into FI. Problem is in normal SD process, costs are booked only during PGI but since this is a service item, i cannot do PGI for this.

pls let me know the way out.

Thanks

Aribis

[Former Member]

hi aribis

for this type of requirement u have to maintain con. type pser01 and respective con. record and must be assigned to your pricing procedure.

regards

suman

[Former Member]

Hi thanks.

Is that a standard cond. type.

How will that cond type make the values flow to FI.

Pls let me know in details

Thanks