How to configure G/L accounts for maintenance order completion confirmation IW48.
Hi Gurus
When doing completion confirmation of a maintenance order material costs are being posted to Cost of goods sold account. How do I bypass the posting of material costs to this account because the same costs are being posted during settlement of order costs as well?
Regards
Joseph
Hi Joseph,
I'm not sure that Completion Confirmation if Maintenance Orders (MO) will generate FI Posting.
Normally, Completion Confirmation will generate CO Document with Secondary Cost Element.
But, at Settlement process of Maintenance Order (MO), it's possible to generate FI Posting depends on Settlement Rule.
Please ensure about your inquiry.
Thanks
Adi
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