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Dec 05, 2008 at 10:23 PM

KALC issue

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Hi

We have an issue while running KALC. The issue is that wrong posting has been done to a cost center beloging to different company code. (we use one controlling area) The wrong entry has been reversed in the same period. But still when KALC is run, the system is forcing us to setup the Intercompany relationship between the two company codes.

We setup the intercompany relation between the company codes to close the period and removed the intercompany relation config after the KALC postings. But when the KALC is run the next period, the system forces us to config the intercompany config.

Why is this? Is there any way by which this can be avoided. We dont want to have the intercompany setup between those two company codes.

Thanks

Ashok