Skip to Content

KK89 settlement two months posted in one - actual costing / material ledger

Dear Experts,

we use KK89 cost collector settlement of variances as single level variances during the actual costing run (month end process within material ledger)). We forgot to run KK89 for 09/2016. Could we run KK89 twice for 09/2016 and 10/2016 with the posting date 10/2016 (09/2016 is closed, inventory revaluation has been already posted). I'm sure it works for no material ledger plants. Will it work within material ledger (actual costing run) also? The variances from KK89 need to be inlcuded in the stock revaluation as single level variances for semifinished and finish goods.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Oct 13, 2016 at 04:04 PM

    I think it will work

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.