Non-Standard query

Hi All,
I may be a little too late to post this issue.
I want to follow a non standrad procedure of carrying Settlement a Process Order to Cost Center instead of Material.
This is needed due to business practice with client.
However i wanted to know the repercussions and areas of worry where i may face errors.
Can anyone help me in getting this conceptually clear.
Thanks in advance.
Piyush

Hi Ramesh,
Thanks a lot for the information.
In this regard i would like to further say that in our current project we do not have the feature of WIP. In PP only BoM is being maintained without any routing etc.
As regards capturing of Raw Material Cost, i find the following JE flowing into FI from PP :
Raw Material Consumption Dr.      (P/L item)
Raw Material Stock           Cr.       (B/S item)
FG Stock                         Dr.       (B/S item)
Inc/Dec in FG Stock         Cr.        (P/L item)
I tried to settle the Process Order to a Cost Center (instead of standard Material by changing the Settlement rule manually)
The value for the 2 P/L items(for which cost element is maintained) is flowing into Cost Center from where i can pick up only the Raw Material Consumption cost element for my reporting.
All other expenses are being captured at Cost Center Level.
However the area of concern that i am facing is that i am unable to make settlement of Process Order in periods other than period 1.
Maybe you can throw some more light on this aspect.
Thanks again...and not to forget to mention the reward points will be coming soon coz ur reply has been very helpful.
Piyush

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