FI posting to a Prod/Proc order

Hi there,
How do I prevent a direct FI posting to a order?
Regards
Robert

Hi,
While creating the production order, goto the Components View, Double Click the line item. It will take you to the Details View of the component. On the "general data" tab, scroll down to "General Indicators" portion of the page. There will be a "Costing Relevancy" Indicator. Mark this one as "Not relevant to Costing". This will eliminate the FI documents flowing due to the material costs.
Now to eliminate the impact of the activity costs. In the work center- Costing View. Tick the "Reference Ind." Check box. Then goto Routing - Operation Overview. Double click on the Operation (0010), scroll down this page to the "General Data" part. Remove the costing relevancy indicator. This will eliminate the effect of activity prices from the production order
This way you can prevent FI docs to be posted for a production order.
Please Check & revert.
Hope this helps.
Solution not working. Apologies.
Regards,
Rohit.
Edited by: Rohit Chauhan on Mar 25, 2010 7:13 AM

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