Unsettled Cost in Product Cost Collector

[zunaid_hingora2]

Hi Experts,

We have Product cost collector. We settle this every month. This is a periodic settlement. Settlement rule is PER. This is created automatically by system.

Problem : 

We have some unsettle cost of 2011, 2012 and 2013 in different Product cost collector. This all amounts are not pending to be settled and client want to be settled.

I tried following things to settle the amount.

1. Tried to change the PER to FULL but system gave error as this cannot be done.
2. KB11N – Tried to settle amount manually from one internal order to another as internal order are assigned to Product Cost Collector. Message received – ‘ Manual Allocation not possible’.

Now client want this to be settle any how or any other work around is required.

Is there any way by which we can settle this costs in Product Cost Collector.

Regards

Zunaid

[ajaycwa1981]

Hi Zunaid

I dont think you can settle it in any period other than the FY in which it was incurred.

So, if you are trying to settle it in the current FY, I think it is ruled out

Br, Ajay M

[zunaid_hingora2]

Hi Ajay,

Thanks for your response. Is there any work around for this which will help us in any way.

Regards

Zunaid