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Former Member
Dec 01, 2008 at 08:38 PM

Help on KO88

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Hi Guys

when settling the production order in KO88 - i get postings that me the receiver debits to Csecondary cost elements, however, i want to knw where the credit entries to these entries go to

or am i wrong in looking for double entries for the secondary cost elements

i really need some help and guidance on the intricacies involved in the month ends for Production Order and what each transaction does - KGI2, KKAX, KKS2, KO88

thank u very much

rukshana