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Former Member

CO month end activity

Dear Support,

    We have a requirement to get the variance report weekly. Is there any possibility to run Preliminary settlement, WIP, variance calculation, and variance settlement weekly. Kindly sort out any issues is there.

Thanks and regards

Sajitha.

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2 Answers

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    Former Member
    Oct 23, 2015 at 04:05 AM

    Hi

    In SOP it is not recommended to run period end activities other than month end because once you do weekly basis and settled the orders it will post FI docs as well as relevant other areas. For next week you have to reverse all documents to bring back your orders in original status for regular postings and this may create a mes to control ...so not recommended

    Kamal

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  • Oct 23, 2015 at 07:44 AM

    Hi

    Apart from what Kamal ji mentioned, some points I want to add.

    You are supposed to do order revaluation (for activity actual prices) at month end which is only possible after all actual FI postings for the month are over. Hence you will not be able to calculate variances (correctly) during the month i.e. weekly in your case.

    Regards

    Rajneesh

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