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Jan 14, 2020 at 04:05 AM

Cost splitting cost center whitout production hour


Hi dear colleagues,

I need your help. I my company the business area they are executing the period-end closing of cost center accounting.

The company stayed about 20 days stopped and some cost centers didn't received hour entry. I transfered all existing expenses this cost center that don't received production hours for others cost center that has production hours via distribuition cycle.

When I’m running the cost splitting (KSS2) the cost center that received production hours are not receiving the splitting of cost center that are without production hours during price calculation transaction (KSII), only the expenses that occurred for the 1002104 and 1002110 are being created.

I need that to be created the price calculation for the sum about all cost center that was transfered from cost center without production hours to cost center with production hours. Can you help me how to execute this correct process?

If you need any more information, I am available.

Thanks in advanced.

Marcelo Batista.



OKTZ – Cost Component Structure



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