1. Created new field "IsCostError" and "CostError Detail" on respective table M_ProductionLine , C_InvoiceLine, M_Movementline, M_InventoryLine, M_InoutLine 2. On product Window -> Transaction Tab Created new field as "M_CostElement_ID", "CostingLevel", "ProductApproxCost", "Product Cost" 3. Product Costs Window -> cost Element Detail Tab Created new field as "movement date" 4. Created new field as "movement date" M_InoutLineMA, M_InventoryLineMA, M_MovementLineMA , M_ProductionLineMA 5. Created new field as "M_TranscationTo_id" on M_MovementLineMA |