on 02-15-2018 1:43 PM
Hi, I am a user of SAP CO module. I want to make inventory transactions (receipts and deliveries) and cost postings without closing previous periods' postings. My consultant says CO module allows this only in two consecutive periods, but not in third period. İe in order to record transactions in march, I have to close CO of January (make cost accounting works and posts costs to inventories). I need help whether is this a rule really SAP imposes? Thanks
It's not so much CO as it is other modules such as MM that only allow 2 periods. So it depends on the nature of the posting.
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