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author's profile photo Former Member
Former Member

Process order not settled for some periods in previous fiscal years

Hi Experts

I am facing one challenge with my customer. they did not settle process orders in previous fiscal years. Now we are in fiscal year 2013. Some orders not settled in fiscal year 2010. Now how to close these orders. What is the good approach?

I know only that needs to change settlement profile which contains settlement not required.

Please guide me.

Thanks

Krishna

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 01, 2013 at 12:31 AM

    Hi..

    You can’t settle Process order’s data for more than 2 months ago .

    Because Logistics allows posting to the previous period and current period.

    If process order with problem have full settlement attribute, you can execute full settle of this order on current period or previous period for this order to have balance zero.

    After settle, You should solve the inconsistency between fiscal year 2010's input amount and 2013's output amout.

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