Overhead posting into different period with KGI2

[Former Member]

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

[Former Member]

Will post it into correct Forum

Sorry