do you think this process is correct ?
Run splitting (tcode: KSS2) |
Run actual price calculation (tcode: KSII) |
Run tcode: KONI --> Unutilized internal order revaluation and then run (tcode:CON2) |
Settle unutilized internal orders (tcode: KO8G) and check the balances are zero. |
Run WIP (tcode: KKAX) |
Run PP Orders Settlement (tcode: CO88) |
Run material ledger.(tcode:CKMLCP). And see the balance of 729 group account for the related period. |
Check whether all material PUP prices are correct and they are closed in ckmlcp analsyse step |
Run CKMVFM report and analyse "non distributed and not allocated". |
Make a journal voucher with FB01 between variance and COGS. Clear unallocated and un distributed amount from variance account (729090) to cogs manual account (719990). These accounts are posted manually. |
Close CO periods by OKP1 and never make posting again. |
Close the GL accounts by OB52. Never allow bookings again. |