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Problem ko88 or ko8g after kon2 settlement

Nov 21, 2016 at 06:51 PM

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Hello.
See if you can help me, I’m having a problem with the following:

Let’s run KSS2 and KSII and get the real rate. It happens that after this it is done:

Exemple:

1 – KO88 or KO8G
The first time you run ko88

Credit – PM Order -> 100.00
Debit – Costs Center – Partners -> 100.00

2 – Kon2 —> 200.00

3 – KO88 or KO8G

Credit – PM Order – Revalued Balance (TAT) -> 100.00
Debit – Cost Center -> 100.00
Credito – Cost center -> 100,00
Debit – Tariff Activities -> 100.00

With this the cost center is without the value of the tariff and the same back to the origin

Any help is very welcome.

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1 Answer

Denia Kuhn Rezende Nov 21, 2016 at 07:28 PM
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Hi,

Thank you

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