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What are the period end closing activities in controlling ?
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Answer Posted / sarma
Repost CO documens that was incorrectly posted.
Run Destribution or Assesment cycles
Run Over head calculation in product costing
Run WIP, Variance, calculation in product costing
Run the Settlement Calculation in Product Costing which
will post all the WIP and variance to Finance and PA.
Calculate FI Data for Transfer to Profit Center
Transfer Balance Sheet Items like Recievables, Payables,
Assets and Stock.
Run Results Analysis for Sales Order if applicable
Run Settlement of Sales Orders to PA.
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