Hi,
I am on ECC 6. We have been asked if it is possible to reverse prior year settlements for internal orders in the current year and period. The current year reversals are not the issue. These orders settlements in need of revision were made in the prior year and the periods are all closed and not to be opened as the financials are complete for that year.
Presently, there are two steps : 1) Reverse the current year periods and resettle using revised settlement rules.in the current year open period. 2) Prior year corrections made through a manual journal entry also posted in the current period.
Goal is to eliminate the manaul entry for prior year correction due to revised order settlement rules
Any thoughts on this issue would be appreciated.