A special calculation is used to calculate cost balances according to the calculation versions you set up in the Setup> Calculation versionform. Each execution is saved and registered in the Special calculation queryform, which enables you to view or rerun it again later.

1. Click Cost accounting> Periodic> Special calculation.

2. Select the Calculation version.

3. Enter the date of the period you want to calculate and then click OK.

4. View the cost balances on the Cost accounting> Dimensions> Cost balance