In CO43 Overhead Calculation - what is the crietria for selecting the production orders ? CO43 doesn't show any selection crieteria for orders. Even if we see the executable program for CO43, viz. RKAZCO43, it gives just selection by order type. Does that mean that for those order types, ALL the orders that does not have status CLSD (Closed) are selected ?
How does the selection fields "Period" and "Fiscal Year" help in selecting orders - does it look at Start Date of the order to be in this Period, or Finish Date to be in this Period, or in some other way ?
Just wanted to understand whether there is any way of avoiding selection of same orders again & again until they get CLSD status - and thereby reduce the execution time.