secondary cost element actual data not posted

[Former Member]

Hi Gurus,

Actually we are posting the actual cost elements data into particular cost cenetr through batch job.upto 12/31/2009 the actual data is showing for the particular secondary cost element(overheads).Only after 01/01/2010 the actual data is not posted for this particular cost element inthat particular cost center.For the remining cost elements into that particular cost cnetr the actual data is posted thru batch job.We checked that particularsecondary cost element,the validity period is upto 31/12/9999.Suggest on this one.

Thanks in advance

Jana

[Former Member]

Hi Guru,

can you suggest me how can we have to do the overhead allocation process from 01/01.

Thanks in advance

Jana

[iklovski]

I believe, you might have distribution/assessment cycles defined... Run them via KSU5/KSV5 transactions. Consult your FI-CO consultant for further definitions in your system.

[iklovski]

Hi,

Did you execute overhead allocation processes as from 01/01?

Regards,

Eli