on 03-04-2014 12:01 PM
Please send me / advise how to display costing sheets that used to allocate overhead coefficients (KP/KI) in company code 0060 - allocation is done in CJ45, and we need a file with list of accounts that are included in this allocation.
Hi,
Check report S_ALR_87005104 and there you can list all the accounts with respective CS.
Regards
Shishir
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Guess there is a confusion.... to elaborate on the issue..
Each month there is an overhead allocation to project/tender cost that is run using T-CODE CJ45 .
All the WBS elements with ZKNPI filled in allocation Key fields receive a fixed % of overheads - but only to some GL Accounts (costs).
And what I would like to obtain is the list of the accounts affected by this allocation - as some types of cost trigger this 'allocation' and some are not.
We'd like to have a complete list of accounts that receive the these overheads - for control.
Kindly let me know to which report or table this has to be checked
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