Plant Maintanence Order activity cost reverse concern primary cost explain.

Question

Dear All,
In our senario we have PM module, they are preparing the
1repair
2 breakdown
3 shutdone order for specific cost incurred cost centers, Problem is
when we specify salary cost as activity cost in kp26, the same cost debiting the order specified cost center at time of order settlement
1. we are booking salary cost in administration cost center through primary cost
2. when we settle the PM order to concern cost center correspondant salary(primary posting) doesnot reverse.
it will apear in administrative cost center 100 (this is Primary posting)and PM work down cost center 50 ( this secondary posting)
suppose we want cost center reports actual Rs.100 (Primary posting)salay shows --- Administration Rs.100 and PM work center Rs.50 which are not corret against Rs.100
but my client want cost center reports for  financial report requirment purpose...... Please suggest senario and how I over come this problem.

Answer 1

Hi Ranjan,
Booking of Administration cost center with primary posting, will reverse when we do PM order settlement to concern service cost center.
for example
A administration cost center  incurred Rs. 100/- for (Salaries)
B Service cost center is settlement cost center of PM service Order Activity price is Rs.50/- which is based on administration cost center cost.
Now we go for cost center report, we mention A and B cost centers cost for the period A shows Rs.100/- with primary posting and B shows Rs. 50/- with secondary cost element as per our client requirement as per based on secondary posting, concern primary posting should reverse concern administrative cost center
I gone through the reports, primary not crediting  the administrative cost center and secondary cost is debiting against service cost center.
Please suggest how I configure for primary reversing based on activity cost when settling service Order activity cost.
Thanks
M Srinivas