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Reply from bibhuranjanhota on Feb 25 at 9:20 AM Once the accounts are finalized and audited like Base year 2012, 2013.
It is never be advisable to open the period and settle the orders.
Any deviation will hit to Price variance a/c & it will be part of
consumption only.
| | | ---------------Original Message---------------
From: pradeep khairnar
Sent: Wednesday, February 25, 2015 2:30 AM
Subject: Settlement by IW32 Tcode
Hi,
It is correct that once the goods issued to Maintenance order or
receipt the external services for the Order the accounting documents
were updated in FI. Now as a part of Monthly/Quarterly/Yearly The
settlement of cost for the Internal Order should be done in proper
manner. NO P/L impact on settlement of Order. This will be enhance to
the planner correct picture of cost for the respected CC and helps to
allocate/revised the budget for the maint. activities in Plant.
K PRADEEP |
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