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post documment when run ksii for pm cost center

former_member279397
Participant
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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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former_member279397
Participant
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is it possible that customizing incorrect? becuase when run ksii post document in activity laber account just for this cost ceneter and is not be zerro after  kon2 and settelment.whati sthe differnce between accounts in image

humberto_amador
Explorer
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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