on 06-07-2012 8:39 AM
i have a problem with numerous projects in my system were costs have beeb alocated to wrong projects
i have moved the costs using a manualy using t-code kb15n (enter manual cost allocation)
it has come to month end and the projects i moved the costs on have not settled the incorrect ammount off the projects
the incorrect projects had been settled the previous month is this my problem and how can i get the projects to re-settle as our lost provision is growing and growing.
thank you in advance
try to reverse the settlement and move the costs manually and do the settlement again.
anyway without knowing your whole scenario it is difficult to comment
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