Dears
Some time back I had raised a query regarding the SO as cost object.
I got several comments that if the SO is not a cost object, we cannot make any cost posting (eg. material consumption) directly on the SO.
But now I tried to post a direct material consumption with SO in the FI document and the system posted the document even though I did not give any other cost object like cost centre, internal order, etc.
If the SO is not a cost object, why the system allowed to post the document ?
Please see the screenshot of the requirement class and the 'consumption' check box is blank. (I was told that 'consumption' check box should be ticked if the SO is a cost object.)
Please advise me.
