The CON2 is in error in the processing of the cost of business costs
Centers for produced products will form the CILO.
Attached follows the analysis of the error, the CON2 are considering
some
USGAAP accounts in that process, where depreciation accounts in this
away
the absorption is being doubled, generating a most cost of Change Labor
Overhead.
We need that the CON2 consider the same accounts of Cost element Group
=>
EXP_STAT, which was recently updated with due account for this purpose.
Attached analysis of a cost center of Business with this error as an
example.
the process before run CON2 is
KSU5, KSS2, KSII, CON2,