Hi
We use refurbishment Order and we have settlement receiver as PSG. We use RA Key. We use raw material components CE 1, , We confirm debit labor,
we also receive Revenue cost element category 11 .
We have RA key assigned in the Order.
Now We ran and save values of RA and run KO88 and Dr. WIP Cr. Cons offset is credited. this is when the status is REL and when the status is TECO, then we calculate RA and run KO88 RA is reversed. Now COGS is not getting populated at all and there is no CO PA document also. Kindly let me know the configuration needed for this purpose. I need this very urgently.
This is a simple scenario and this no connection with SD as of now.
Aparaajith