Hi,
We understood the refurbishment order flow and need a clarification regarding the cost report.
For general order process, we can view the costs for the order through IW39, in Total planned cost and Total actual cost. Order process, posting to cost center, total planned cost and total actual cost is fine in IW39. But for Refurbishment order, it is different and this, total actual cost is logically not correct.
For example, Refurbishment order => Planned cost is 1000, Actual cost is 1200, When we receive the Refurbished material through IW8W, Delivery total cost, updated as 1000 and remaining cost is 200. Cost 200 is settled through K088. Cost 1000 and 200 updated in the material moving average price.
Viewing IW39, the Total planned cost is 1000 and Total actual cost is 200, where in this case, is it possible to make total actual cost has 1200, where it is logically correct.
Please provide suggestions.
Raja