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Jan 20, 2023 at 12:21 AM

Is it possible to process KSU5 and KO8G in the following month with the previous month cancelled?

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We plan to cancel the allocation (KSU5) and settlement process (KO8G), and then post it on the financial accounting (FI) side.Please let me know if you know the following.

1) Is it possible to process KSU5 and KO8G in the following month with the previous month cancelled?

(2) If the above cannot be done simply, is it possible to modify some parameters, etc.?