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Steps to reverse a WBS settlement after year end when the previous period and FY is closed?

Jan 24, 2017 at 03:43 PM

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We have a situation where the distribution group and settlement receivers were incorrectly stated in the settlement rule.

e.g. AUC settling to another AUC

Distribution group total % share is more than 100% per settlement receiver.

We need to correct the settlement rule before re running the settlement but reversal is in order as there were settlement posted for P12 of FY16. However the previous period and FY is already closed and year process has already been completed.

Thanks in advance for your help...

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1 Answer

Ratnakar Venkat Jan 25, 2017 at 09:21 PM
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Hi Rolando,

Check this OSS note and discuss implications with your accounting team before implementing this OSS note.

Check whether a cross-year settlement is actually required. Note 140672 describes the options for settling costs from previous years without modification.

SAP Note 424139 - Cross-year settlement.

This note will impact all cost objects, production order, Internal orders, WBS elements etc.you have to executing the settlement programs using SA38/SE38,regular transactions like KO88,CO88 or CJ88 doesn't work.

but you have to discuss with your client/users before implementing OSS note changes and implications.

Thanks,

Rau

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