CO-period closing for orders, but not cost centers

[nico_dewaele]

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

[nico_dewaele]

hi Ron,

that's indeed how helpfull OSS was 😞

tx

kr

nico

[Former Member]

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.