How to settle items not settled in a prior period that is closed

[Former Member]

Dear All,

We are facing an issue in our business unit. We have discovered Instances of items not settled in a prior period that is now closed.

We cannot run settlement for the current period because the prior period is not settled. The unsettled period is already closed and the year (2007) is closed as well. Obviously we cannot open the year/period. Is there a work around to get those items settled?

The error message we get when trying to run the settlement in the current period is;

"First Settle items from the previous year in the previous year"

Let me know your thoughts!

Thanks in advance,

[Former Member · Accepted solution]

Hi Barbara,

You can settle the orders even that is for prior period, if the orders are in same fiscal year, go to ko88 and enter the settlement period actual cost posted period , and enter the posting period i.e. present period and execute.

is their any otherway let me know.

if it is useful to u pls.reward points.

regards,

Gopi.

[Former Member · Accepted solution]

Hi,

Do you know some transaction for cases in the previous year?

The issue we are having is from the previous year - 2007.

Thank you.