Skip to Content
author's profile photo Manish Patel
0
Manish Patel

can i settle internal order in last year?

Posted on Sep 19, 2007 at 02:29 AM 54 Views

frnds

actully in one of our internal order, there has been some balance left. so can i settle it in last year 2006?

how can i do that?

tht internal order is for Assets, so it will make G posting also, but can i really settle it in last year?

thanks

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2007 at 12:59 PM
    0

    Hi,

    If the internal order is asset related, you cannot settle the last year internal order in the current year becasue the fiscal year in AA is already closed and settlement allows only in the same fiscal year

    You can do one thing. Transfer that internal order amount to another internal order (create a new one) using the TCode KB11n. Then settle the new internal order in the current year.

    Radha

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Manish Patel
      Sep 21, 2007 at 11:14 AM

      Matt,

      I think same auc will not be possible.

      You will have only one AUC in GL even though you have so many number of auc's in your AA. Anyhow there is no balance in old AUC. I think there won't be any problem by creating a new one.

      Radha

    Comment on This Answer

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.