on 09-08-2015 4:34 AM
hi friends
when we run ksii (calculate actual price) for cost center maintenace system post document for activity laber .andcon2 does not revalate activity laber. that the balance of this cost center after run does not zero . who can explain to me what i do that the balance of this cost center will be zero such production cost centers after con 2.
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Hi fereshteh,
Looking at the picture you provided, there are balances yet to be cleared for the associated activity type, reason why I kindly suggest you check carefully the note provided by Szymon.
Later I'd rather take the business blueprint of the process and look for inconsistencies.
Regards,
Humberto
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