cancel
Showing results for 
Search instead for 
Did you mean: 

Settlement of process order

Former Member
0 Kudos

Hi all

when running settlement for process order the cost is settling to a material which is assign to a cost element.

can anybody explain where the assignment takes place.we have checked the costing sheet but we are not able to find a finished goods assign to a cost element

Regards

Ansuman

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

On settlement , the Receiver is the Finished material for which the Process Order is created. The cost element is picked from the GL Account assigned in OBYC as under:

Cost(price) differences - PRD

General Modifier for Finished Goods (Valuation Class 7920) - PRF

Regards,

Assign points if useful

Former Member
0 Kudos

Hi Rajaraman

we are not able find

General Modifier for Finished Goods (Valuation Class 7920) - PRF in OBYC

but still it picking the cost element

Thanks

Ansuman

Former Member
0 Kudos

Hi,

I hope ur seeing PRD. The assignment of the Cost Element for Order settlement is done in the General modifier PRF. Pls recheck if ur using any custom General modifier.

Regards,