Hi
I have a list of PM orders which are using different cost elements when infect they are supposed to use the same cost element. I checked the following when comparing the orders but they are the same
plant
Order type
work center
activity type
GL account
settlement rule
partner
I thought they could be some rules/validations affecting, but the following are the same
amounts ( many differing amounts )
quantities
posting date
Can someone tell me what could be the driving force for the different cost elements?