RE:[sap-acct] Costs have been distributed from a sender cost centre to two receiver cost centres, despite the fact thatthere were no costs posted to the sender, for the period in question. The system seems to
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 | Posted by Giovanni Vergottini on Apr 28 at 9:46 AM |  Mark as helpful |
Hi Nikki
Thanks for your response. The "cumulative" indicator is switched on.
Do you know a way that I can analyse the postings from the previous months to see whether this is the problem?
Kind regards
Giovanni
---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, April 28, 2010 6:23 AM
Subject: Costs have been distributed from a sender cost centre to two receiver cost centres, despite the fact thatthere were no costs posted to the sender, for the period in question. The system seems to
> Hi Giovanni
>
> Do you have the "cumulative" indicator clicked on? This takes into account values posted from Period 1 onwards, not just the current period.
>
> Nikki
__.____._ Thanks for your response. The "cumulative" indicator is switched on.
Do you know a way that I can analyse the postings from the previous months to see whether this is the problem?
Kind regards
Giovanni
---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, April 28, 2010 6:23 AM
Subject: Costs have been distributed from a sender cost centre to two receiver cost centres, despite the fact thatthere were no costs posted to the sender, for the period in question. The system seems to
> Hi Giovanni
>
> Do you have the "cumulative" indicator clicked on? This takes into account values posted from Period 1 onwards, not just the current period.
>
> Nikki
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