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