Dear people
I have found something strange. I am calculating actual overhead calculation in KGI2. The output of such end-period operation is a CO document that according with the customized "costing sheet" looks like this: Sender cost center-receiver order PP on cost element (type 41). But, as far as i have a validation to assign an statistical WBS together with the order, i should find the 3 lines on the COEP. Two real ones by the actual overhead calculation and an statistical one for the WBS, which obviously is set as statistical. I can do this double input (double account assignment object) in the rest of operations (KB21N , KB11N, KB15N, and others). But in this case, i see that the WBS is considered by the validation but not input in the outgoing doc created, thus the doc has two real objects. Is there anyone who may give any light on it?
