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author's profile photo Former Member
Former Member

Overhead posting into different period with KGI2

Hi,

We have an issue, that we missed to run the overhead posting (KGI2 - programme RKAZKGI4) for the last day in the last period (may).

Now we don't want to open the period again, but post the overheads into the actual period.

Does anybody know a way to realize this?

Thanks for any help.

Tobias

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 09:33 AM

    Will post it into correct Forum

    Sorry

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