nikki
1. First you do all common cost allocation (distribution and assessment) where receiver may be your maint CC also
2. KSII for maint CC and all maint CC will be 0
3. Revaluation of Maint orders
4 settlement of maint orders to end your maint activities
5. start again cost allocation for CCs other than maint CCs ( here your receiver CCs will not be included maint CC)
6. then again KSII for CCs ( excluding maint CCs)
7. follow same process upto settlement for all other orders ( excluding maint orders already closed)
Kamal