on 11-21-2016 6:51 PM
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.
Hi,
Thank you
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