Cost to Cost Assessment (KSU5) and Cost to Product Assessment (KEU5)

Hi Guys,
I need your expert advice!
When I check KSB1 per cost center, I noticed that I have some unallocated cost for the past three months. This is due to some late entries that I didnt notice and the fact that I already ran the assessment earlier. Please advice how can I allocate the unallocated cost for the past 3 months? Is there such thing as a Year To Date (YTD) Assessement?.
I'll appreciate your advice.
Best Regards,
Nel

Hi,
You can try to run your assessment again (it will reverse the results of the previous run and post a new one). Check before doing this, if your cycle is taking all costs or it could be limited by G/L accounts.
Regards,
Eli

Similar Messages

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