CO Month End

Hello Friends
We want to do our CO Month End on 25th Nov (CO42, KKA0, KKAO, KKS1, CO88) and then we will close the Period on 30th Nov.
We are thinking that the 5 days Production Confirmation (Production during 26th to 30 Nov) will be taken care of in next period Month End.
I wanted to Know will this create any Problem in CO or we can go through this Procedure.
Regards
Prashant

Hi Shreekanth
But we will be doing our CO Month End on 25th Nov and then we will close the Period on 30th Nov
*Thus our CO of Nov Period after completing Nov Month End will be open for 5 days, i.e from 25th to 30th.
Will this 5 days data in Nov CO Period create any problem in Dec Month End, or will be taken care in Dec Month End *
Regards
Prashant

Similar Messages

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    4) Collect and post all customer Invoices……F-22
    5) Post accruals/deferrals ……FBS1
    6) Generate Recurring entries….F.14
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    8) Maintaining Exchange Rates …… OB08
    9) Run the foreign currency valuation….F.05
    10) Run depreciation run……..AFAB
    11) GR/IR clearing account ….F.13
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    Regards,
    Chandra.

    Hi
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    2. KKAO - WIP Calculation
    3. KKS1 - Variance Calculation
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    If you think it helpful kindly assign the points
    Thanks & Regards
    Mahesh

  • Doubt in mm, where to transfer gr/ir balance in month ending

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    Regards
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    Pascal

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    Greetings to All,
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    Hello.
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