Dear PP Gurus,
As per my knowledge Costing runs process is first ck11n then ck24 then ck40 (correct me if I am wrong) . When I am doing CK24 I am getting following error.
CK 701 Marking not authorized for period 001 / 2009 in company code 1000.
What are the necessary settings.
Thanks in advance
Just click marking allowancw button in CK24.and double click particular line item give costing variant & version and save... then proceed further....