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Re: [sap-acct] Correct the Costing Variant After Performing a Costing Run On CK40N

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Reply from Gary McSorley on Oct 9 at 3:45 PM
Typically this will occur in your golden DEV client and have to be transported through
your chain to PRD. Make sure to test in QA

---------------Original Message---------------
From: Dinky
Sent: Wednesday, October 08, 2014 2:50 AM
Subject: Correct the Costing Variant After Performing a Costing Run On CK40N

You will have to reorganise the estimate using CKR1 and re run costing run using correct variant

 
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