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