Re: which step will do before co88

Hi,

In the part of CO closing, it will vary in each scenario.

But in standard MTS sceanrio.

If you are using actual cost splitting and actual activity price calculation, the sequence is like below.

1. Execution of cost allocation cycles ( Assessment or Distribution)

2. Actual cost splitting (KSS2)

3. Actual Activity price calcultion (KSII)

4. revaluation of process/production order (MFN1/CON2)

5. Over head calculation (KGI2/CO43)

6. Work in process calculation (KKAX/KKAO)

7 variance calculation (KKS2/KKS1)

8. settlement (KO88/CO88)

Regards,

Ravi