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Question from wily_1 on Oct 31 at 10:56 PM 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
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