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costing run

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....

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