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Jun 30, 2021 at 01:20 PM

Period end closing in CO

205 Views Last edit Jun 30, 2021 at 04:57 PM 3 rev

Hello experts!

Based on the ECC 6 EHP 7 environment, I would like to know your views on the possibility of configuring the CO cost closing process in a standard way so that the costing period includes 2 monthly periods - from 20 to 19 (Example: Period 1 of 2020 comprising the days between 12-20-2019 and 01-19-2020) in an environment where the material ledger process is active and PS, FI-AA, PP, etc...

Apparently I believe this is not possible by standard means as there would be a need for developments (Z) to manage balances in cost centers for the following month, in addition to the fiscal validations involved in Brazil localization. Has anyone been through this situation that you can share?