RE: [sap-acct] CK24 Mark and Release Standard Cost Transaction
Posted by
Admin at
|
Share this post:
|
|
Posted by Rishi Raga(Mr)on 07/30/2009 02:18:00 PM
Hi there,
In the Marking allowance screen, there is a button "Cancel Marking
Allowance" above the Released column
Select your company code, then click on this button.
If you cannot see/find it, send me an email and I will send you a
screenshot.
Regards,
Rishi
From: cmn0903 via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: 30 July 2009 05:25 PM
To: Rishi Raga (Dataflo)
Subject: [sap-acct] CK24 Mark and Release Standard Cost Transaction
When using transaction CK24 to mark and release standards we input the
period/fiscal year and company code then click on the Marking Allowance
button. You then enter a costing variant and costing version for the
company code. If you entered the incorrect costing variant the system
will not allow you to go back and change it for that period. Does anyone
have a solution for this? Thanks for any input! __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
