I have a doubt in 2 components before starting month-end process for Oct. month..Yes Oct month🤣
My client has not booked the depreciation cost for Oct month and he is asking to go ahead for costing closing. My doubt is:
a) If Depreciation has not been booked then what will be it`s consequences.?????
b) If we book Depreciation of Oct. month in next month i.e Nov... I mean combination of Oct+Nov. then what will be its consequences???
2) Power cost.
Power is one of my Activity and user has booked the Power cost directly by using T-code FB60 but he does not have quantity byfergation. I mean I cannot use T-code KB31N for booking the Power quantities to the respective cost centers...My doubts are:
a) If Power has not been booked then what will be it`s consequences.?????(Tocde FB60 is used and T-code KB31N has not been used)
b) If we book Power of Oct. month in next month i.e Nov... I mean combination of Oct+Nov. using KB31N then what will be its consequences???
Looking for a quick reply.......