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[sap-acct] Costing run information

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Posted by tennis
on Sep 2 at 1:56 AM
Hi,

I am in the process of working on the costing run and have a couple of question to help me understand how it works. Can anyone answer for me, please?

Did you ever excluded materials from the costing run and why would you?

What is the logic behind only executing the costing run, Should it be done once a month or can it be run as often as you like. What are the reason for either?

Does the cost run have to be executed for the whole company at once or can certain company codes/plants etc. be done in their owe run?

Cheers

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