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Former Member
May 09, 2008 at 07:08 AM

Reverse fo a settlement made in different year - KD283

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Hi folks,

I need your help.

Could you please tell me what to do to reverse a settlement made in a different year?

By current settlement of an SD-Order position the error message KD283 - WIP/cost of sales can only be settled after reversal appears.

It is because we had to reverse some settlements...we were able to reverse only settlements made this year, but those made in last year were not able to reverse.

What to do, please?

I have found the SAP note 140672, but I am not sure if it is the right way, because it might insult in COPA-FI difference. Am I right?