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Former Member
Mar 26, 2009 at 07:13 AM

When I run the Reconciliation ledger KALC in the doc not update cost centre

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Hi

I have done assessment and distribution in month ending. This distribution did in 2 company codes cost centers. it was successfully posted & updated in 2nd company code cost center.

Then I ran the Reconciliation ledger in KALC month end. I was also successfully document posted in G/L account.

But Cost centre was not updated or not picking in the document.

Please give me suggestion .

Thanks

Indu