orders type for tools are created and settled with ko88, in period 3.
on that orders there is cost of material, cost of work allocation. the order is closed.
now there I wont to transfer order cost on new INVESTMENT order.
what are the steps for that.
I was thinking like this:
1. reverse old order with ko88 ( error mssg because of period 3, because I wont to reverse in period 4)
2. reverse the allocation work on old order with kb21n
3. with kb11n transfer old order to new one cost by cost.
4. post the work on new order with kb21n
Is that OK. or what should I do
is there a other way for this?
