G/L accounts or cost elements for maintenance order

[former_member221085]

Hi,

Can anybody explain the following.

1- What are the applications of inventory and consumption cost element / GL accounts, while posting goods issuance, good receipt and maintain service entry sheet with reference of maintenance orders' reservations and purchase requisitions? I want to know which cost element or GL account is debit and credit during every posting. And What are their impacts on maintenance order?

2- What is the purpose of "source" (cost element group) and "settlement cost element assignment" in allocation structure when we want settle maintenance order on cost center?

3- On which accounting term, the maintenance order should be settled, cost center or GL account? what is the best practices?

Regards,

[Former Member]

Hi process Expert

Please go through following document. for cost element accounting.

[http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/COOMCEL.pdf]

GLcode[http://www.sap-hefte.de/download/dateien/1159/110_leseprobe.pdf]

I hope this will resolve your query.

Regards

[Former Member]

Goods Issue & Goods Receipt:

In OBYC, G/L account for Inventory posting & Offset account for that Inventory posting will be maintained. Inventory posting will be BSX & Offset will be GBB.

In Material Master, valuation class will be assigned. Based on this valuation class, this entry will be taken.

Service Entry Sheet:

[Lover]

what g/l account can i put in one time purchase against cost center for maintenance