Post to speific version of productin order

Hi,
Is there a way to post expense or activity to specific version of production order? I actived 3 actual version for order, most expense will be posted to the 0 version, however, certain expense or activity just should be posted to the version 1 or 2 of production order.
Would anyone help me? thanks.
Ben

dear Fernando,
the cost center which u r using for the work center to capture the operation cost only. Ur GI is taking automaticaly with ur confirmation, and goods are getting posted to order. finally the cost which is costing for that work center usage is also go order only.
if u dont want material cost to flow to order u tick all for all component materials as bulk material in MRP view and issue material aganist cost center in MB1A with mov. type 201 and do the confirmation, so GI will not take place to order.
i hope this will clear ur doubt
sree

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