Skip to Content

CO-period closing for orders, but not cost centers

Hello,

we'ld like to close and settle internal orders a while before cost centers are "closed". How can we prevent invoices from FI can go onto orders once they're setteled, but are still allowed to go to cost centers?

Can this be handled in OKP1.

kr

Nico

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Apr 06, 2017 at 10:11 PM

    Nico,

    I had a similar question and I was told NO. OKP1 allows you to control processes but not cost objects.

    Maybe someone else will have a better answer but I think the simple answer is no.

    You can control when the orders are settled. If you use FULL settlement, the costs will be settled in the next period. You can block settlement for the period in OKP1.

    I hope that helps.

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 07, 2017 at 08:34 AM

    hi Ron,

    that's indeed how helpfull OSS was :(

    tx

    kr

    nico

    Add comment
    10|10000 characters needed characters exceeded