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Re: maintenance order completion confirmation IW48.

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Cost of goods sold account is G/L account which has Primary Cost element. This will be maintained in OBYC settings for the valuation class maintained in Material Master Accounting 1 view.

 

Discuss about this G/L with MM & FICO consultants.

 

During Settlement, no FI entries will happen as settlement will create only Controlling documents. Check the Allocation Structure Settlement cost element & discuss the same with FICO consultant.

 

You can get the Settlement Profile assigned to PM order type in OIOA. Check the allocation structure maintained in Settlement Profile in IMG - Plant Maintenance and Customer Service - Maintenance and Service Processing - Basic Settings - General Order Settlement - Maintain Settlement Profile / Maintain Allocation structure

 

These are related to MM & FICO consultants. So, discuss with them before doing any changes / corrections.


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