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.
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.
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.