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Question from JorgeAndre on May 7 at 1:25 PM Guys, good morning.
I'm with the following integrated test scenario:
Entries made in FI for fixed assets in balance sheet accounts (no cost element).
These releases were made in Jan, Feb, Mar and April.
For process design the reason these bills are neither in 3keH or 3kei.
Now, at the close in April, will perform 1KEI (selecting the period 4) so ??that the values ??are allocated to the profit centers indicated in the release transaction (MIGO, MIRO and a "Z").
The customer's question is as follows:
If we execute the transaction 1KEI based criterion in April, the records made in the previous month releases will all be cast in PCA during the period of implementation (4)?
Or even running in period 4, the balances of the respective periods will be allocated to the correct PCA months?
Better 1KEI run for each period (1, 2, 3, and 4)?
My test environment is messed up due to another interface design and he did not answer me properly implementing the 1KEI.
I searched the documentation and no addresses the result of th operation 1KEI.
If someone has been there and can help me, I would greatly appreciate it.
Hugs
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