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can i settle internal order in last year?

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

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

    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

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    • Former Member Manish Patel

      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

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