Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from FinanceGuru on Nov 1 at 12:05 AM Ksu5 has reverse indicator. After you reverse that just rerun splitting and price calc (kss2, ksii) and you should be good.
| | | ---------------Original Message---------------
From: wily_1
Sent: Wednesday, October 31, 2012 10:56 PM
Subject: How to Redo Closing Period
In last closing period we do step for closing period as below
Step 1 : run all cycle via t-code KSU5
Step 2 : run Actual cost splitting : cost centers. via T-code KSS2
Step 3 : run Actual price determination : CCtrs. via t-code KSII
Step 4 : runActual reval. : Prod. Ordr Col.Pro. via t-Code CON2
The end of fourth step, we found that the Overhead expense has been error recorded cost center (we found it before we will run Overhead).
Question: How can I reverse and recalculate result from T-Code KSII, KSS2 and KSU5 |
| Reply to this email to post your response. __.____._ |   _.____.__ |
