KSII new year

Question

we define lab and machine overhead in splitting structure, lab use cost element group lb(from cost element 540000 till 549999)
machine overhead use cost element group OHD (from cost element 570000 till 579999), in Jan 2010, the sum of 540000 to 549999
in KSS2 is 300K, the sum of cost element 570000 till 579999 is 700K, so in KSII, under cost center 9201/activity type Z001, the amount of actural rate* actual quantity is 1000K,
now we have the requirement that in KSII, we want the amount of actural rate* actual quantity to be 300K(only consider labour)? can it be done?
for new year 2010, besides we maintain the controlling area version for 2010, do we need to maintain 2010 for OKES, because I check the consistency in OKES, it is only shows 2009 for cost center 9201. how to maintain year 2010 in OKES version ?
before we run KSII, is it mandatory to run KSS2? thanks

Answer 1

Hi,
Use T.code OKEW. Give your version & fiscal year, go to change mode & assign it.
Thanks