KSII - Activities are shown for 2 months

[Former Member]

Hi,

When we run KSII for period 02.2009 activities are shown for 2 months (1.2009=11h, 2.2009=20h) -> 31h, not 20h as they have to.

After that in CON2 costs are settled to product cost collectors wich haven't costs for 02.2009, but for 01.2009.

We have closed period 01.2009 and all operations for it are done correct.

Does anyone have an idea why KSII shows activities for both periods?

Thanks in advance,

Jasmina

[Former Member · Accepted solution]

Hi,

Guess, you would be using Cumulative Price option for actual price calculation in OKEQN.

Or.

in OKK4 you would be using Plan Price as average of all Fiscal Periods.

Please check and revert.

Assign pts, if useful

[Former Member · Accepted solution]

Thanks, Swapvik, you solved my problem.