Hello @will7321 you can open special posting period like 13 & make neccesary adjustments, while posting give posting date as 31.12.20XX & period 13. Regards,Sumesh Gupta
Hi @xiaozhuzhu please check actual cost posted in GL 50010010 in receiving cost centers using report S_ALR_87013611 that will be your receiver tracing factor.Regards,Sumesh Gupta
Check SAP note 729381 - When should a profitability segment be determined point 8, if you would really like to flow data to PA remove IO, let say with enhancement you are able to post to PA even when real IO present then that IO having no usuage as i...
Just to add costing run cannot be done weekly - it should be miniimum periodically (monthly) - if you try to do Ck11n when released cost estimate already there for period in material master you will get error like released cost estimate for period al...
