Hello,
We have started to post next year’s budget against cost centres (KP06) and internal orders (KPF6). We noticed that the entries were not copying onto the profit centres.
Unfortunately we had not created an enter in S_ALR_87004395 EX-PCA fiscal year dependant parameters for 2013. We have now created an entry for 2013 but this has only partially fixed our problem. Any new postings are updating the profit centres but the postings made before the entry was made in S_ALR_87004395 have not.
If we try to blank out the original entries then the profit centre balances are adjusted accordingly.
Does anyone have any suggestion as to how we get our cost centre/internal order plan figures the same as our profit centre plan costs.
Any suggestions are appreciated.
Jonathon.