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Re: co closing step question

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Hi..

 

Following process is common closing sequence.

 

1.PM order settlement

2.FI depreciation run

3.FI expense closing

4.CO allocation cycle execute

5.Splitting & Price Calculation

6.Revaluation at actual price

7.Overhead calculation(If you costing sheet)

8.WIP calculation

9.Variances calculation

10.Production order settlement

11.Material ledger closing(If you use Material ledger)


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