How to retrieve PM orders which have unsettled cost?

Hi PM Guru,

We were notified that there are some cost not settled from PM order from the variance between cost center report and FI report.

The reason is that settlement batch job runs before the Goods receipt and we only have PER settlement type maintained.

My question is how to retrieve PM orders which have unsettled cost so that we can make up the settlement.

Please kindly share your input.

Sally