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Wrong Purchase info record was picking in CK11N

Feb 23, 2017 at 06:43 AM

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Hi,

One of our client has been executed the December month end closing cost estimate with costing dates 31.12.2016 on 02.01.2017. While executing the December month end closing, system was considering the 2017 year purchase info record instead of 2016 year info record.

I have checked the transfer control settings also, in under single plant, i have defined the option "Current standard cost estimate". Also i have ticked the fiscal year. Based on this settings, system should consider the 2016 info record instead of 2017 info record.

I don't know why system is considering the 2017 info record instead of 2016. Request you please help me on this.

Regards,

Puri

sap
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