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Review Cost Accounting Processes (Question)

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edited Jan 16, 2020 12:51PM in Costing 3 comments

Content

Dear,

I am sharing with you an error I got from Review Cost Accounting Processes. Attached the doc.

Scenario: CCAD process with cutoff date 31-12-2019 is trying to create distributions for Transactions of 2020.
Cause: I have run a cost processor program to date 03-01-2020 since I wanted to invoice the intercompany but I wasn't looking to create distributions.

Please confirm why we have this behavior.

Thanks,

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