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Former Member
Apr 20, 2011 at 07:32 AM

Wrong allocation cost element used at indirect activity allocation

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Hello,

my company planned to change the allocation cost element for some activity types at year end. They forgot to do this. As a result they went for period 1-2 with the old combination. On march the created new activity types with new allocation cost elements. Now it is not clear how to post the values (period 1&2) from the old allocation cost element to the new one? Is this generally possible?

Thank you in advance for your help.

Kind Regards