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Former Member
Jan 21, 2012 at 05:40 AM

Issue in Costing Run Marking Allowance

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Hi All,

We have two costing variant ( i,e PPC1 and TCV1 ), Generally we do the costing run on PPC1 but Unfurtunatly the marking has relesed in TCV1 ( i,e wrong costing Variant )in the period 10, 2011.

Can we reverse the TCV1 costing variant and take correct one( i,e PPC1 ) in the same period 10 ,2011.

The same I am trying for reverse the marking but System not allowing me for the correct Costing variant and giving message that

*" Company code : Release already carried out, cancellation not possible"*

So , Request all, for any solution on this.