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Refurbishment Order Settle Labour Cost

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Hi all,

I am having an issue with settling of labour costs from my Refurbishment order, IW81. Any components that are booked against the order are correctly settled to the material and the MAP is adjusted. However internal labour is not affecting MAP and is instead being settled to a Production Variance offsetting account. This has the affect of reducing my stock value.

Can someone please advise what config tcode or path I need to look at to get all actual costs for the refurbishment order to correctly settle to the material and adjust the MAP.

Thanks all,


Cost groups:

Offsetting Variance account:

Material Price gets halved:

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Answers (1)

Answers (1)

Active Contributor
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Hello scrane,

Your internal labour is being settled to a Production Variance offsetting account. It seems there is ledger/cost centre config is mismatched that's why internal labour posted to different account instead of MAP. Please connect with your FI Consultant to fix this issue.


Neeraj Jain