on 02-01-2019 3:46 AM
Hi mates,
I have got quite a big issue I would like you to help me working out. The problem occurs in Asset Management / Maintenance :
1) I created a maintenance order (Create Maintenance Order tile) which generates purchasing requisition,
2) I converted it to purchase order and posted the goods receipt,
3) I also confirmed time data (Confirm Jobs tile),
4) In the end I ran actual settlement for this order (Run Actual Settlement - Order Single tile)
=> what I get is two standard SAP accounts 99900254/ 99900256 (see below)
=> the first one 99900254 is corresponding to procurement costs (what has been ordered)
=> the second one 99900256 is corresponding to time data confirmation
My question is : have you already met those two accounts and where can I change them ?
Thanks you very much for your help.
Regards,
Martin.
Hi Martin,
Try and check config in SSCUI - 102427 Define Cost Component Structure in Product cost planning. Most of the 9 series accounts are used either in allocation or cost component structure.
Regards,
Prathamesh
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