I have an issue poping up here can anyone help me out.?
Detailed description of problem: 2SRVCE CO allocation cycle is not
allocating out the Facilities and Mail & Supply allocations that the
service cost centers received in the cycles previous to it. And I know the segments(cycle segments) in the cycle where they gone wrong. but how do I allocate these accounts to service cost centers now. as we already ran the allocations 5 days ago.
Impact of this error/problem: allocations don't tie out - left over
dollars not allocated.
Pls get back to me as soon as possible......its urgent
Looking forward for your responses.....