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Former Member

SAP CO month-end closure sequence change possibility ?

Hi,

Is it Ok to execute sales order Settlement [VA88] before cost center allocation [KSU5] or COPA assessment [KEU5] ?

Cheers,

TharakaH

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2 Answers

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    Former Member
    Jan 09, 2015 at 08:45 AM

    Hi Tharka

    SOP is you will do settlement as a last period end activity

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  • Jan 09, 2015 at 06:44 AM

    Hi Tharaka,

    You cannot do that. Because any price variance happened after run allocation for the cost centre, that it will not reflect.

    Regards,

    Mukthar

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