Cost flow in Refurbishment process

Hello Guru,
can you plz explain me below Refurbishment process more of in accounting side, ie. I want to know how cost flows?
1.Create Refurbishment Order.
2.Issue Damaged material (Movement type 201)
3.External service procurement
4.GR for External Services. - what is impact of this amount on material?
5.GR for Refurbishment material (Movement type 101) - how the amount get calculated? Is it a Moving Avg Price of Material?
(can both cost incurred in step 4 & 5, will get settled against material?)
6.TECO of Refurbishment Order
7.KO88 of Refurbishment Order
If anybody can explain with example then its good for understanding.
Thanks in Advance.
Regards,
Amol.

Hi Maheshwaran,
Thanks for reply but my question is little bit different from the link which you mentioned. for ex.
Material - ABC
Cost are C1(New) - 1000 INR & stock -1
               C2(Damage) - 0.01 INR & Stock - 1
               C3(Refurbished) - 600 & Stock - 2
Material sent externally for Refurbishment & the service cost is of 400 INR
Internal Labour cost &  material cost = 0 INR
1.Created Refurbishment Order -> Planned & Actual Cost = 0 INR
2.Issued C2 material against Order -> Planned & Actual Cost = 0 INR
3.GR for Services of 300 INR      -> Actual Ext service Cost = 400 INR
4.GR for Refurbished Material C3 ->Actual Material Cost = ? (i think its -600 INR, moving avg price of C3, which will get credited to order)
5.Order Confirmation = 0 INR
6. TECO
7. KO88 =? ---How much cost will get settled against Material ABC & after settlement, how much will be the moving avg price of C3 material?
Regards,
Amol.

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