on 2007 Jul 19 9:00 PM
Hi,
We are trying to do settlement in Product costing and it is not picking up some of the cost elements where posting are made. On analysis we think the source cost elements maintained are correct. Can someone explain where the source cost elements are to be mainatianed.
Thanks in advance
Kavita.
Request clarification before answering.
Hi,
You can maintain / change the source cost elements in transaction code OKO6. The path in configuration is as under:
SPRO > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period end closing > Settlement > Create Allocation structure.
Select the allocation and click on assignments. Select assignment, where you would like to change the source cost elements and click on source. Here, you can maintain / change the cost elements.
Thanks
Murali.
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