Advanced Cost Accounting
How can I define a driver that reallocates, at the end of a period, my costs defined in F0911 via P0911 ( journal entry) or P0411 (AP invoice entry ) directly in F1602 ? For example, my specific cost of Raw Goods have to be assigned always to my specific four cost objects, e.g Production Cost, Business Unit Cost, etc..
Many thanks,
Pasq