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Former Member
Jan 08, 2008 at 07:59 PM

CO88 reversal from prior period

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I am trying to reverse a production order settlement that was originally settled in period 12 of 2007. I am trying to do the reversal in the current period and receive the following error messages:

Message KD293 - Enter a settlement period shorter than or equal to the posting period. In this example I select period 12 of 2007 as the settlement date, and the current date (01/08/2008) as the posting date.