Missed and Wrong CO allocations during month end process
During month end process, 2 issues were found in CO allocations (KSV5) -
1. Some expenses are wrongly allocated
2. Some expenses are missed to be allocated.
Can you please tell me the best practice to handle this situation. Pls. note that there are other cycles that are dependent on this.
Edited by: Sridevi on Sep 11, 2008 3:09 AM