I would like to know the steps for impelement ML/AC in a new case.
for example, Our system is a new case and we posted the materials in 2010/07 by using movement type 561.
the first period is 2010/08, therefore only 2010/08 has material transactions.
when we do post closing in the CKMLCP costing run, the system show C+715 error message.
What is the corrective steps for activate material ledger and actual cost for a new case?
Thank you very much