We have 10 activity types for splitting:
ZP01 - ZP10.
Everymonth the confirmation from process orders should be done only for ZP01 to ZP06. So, when we run KSS2, the activity independant cost will be split with these activity types.
For March 2009, user have done confirmation wrongly with activity types ZP07-ZP10. Once realized, user have reversed it.
When user run KSS2, the cost is split between ZP01-ZP10. When we check cost center report, there is no confirmation for ZP07-ZP10 anymore?
So, instead of splitting results USD 100/6, it has become USD100/10.
Does anyone faced this issue before? Any resolution?