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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.

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1 Answer

  • Oct 13, 2016 at 04:04 PM

    I think it will work

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