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Actual Order Settlement Posted to Closed Period.

Feb 06 at 11:29 PM


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Former Member

We scheduled a background settlement job in KO8G for our month end settlement activity. The job was scheduled January 17, 2018 which P7 in our system. Job is scheduled to run on February 5,2018 already P8. But the actual settlement and CO Through -postings from FI is open for both P7 and P8 in OKP1. The parameters are settlement period = 7, Posting Period = 7, Fiscal Year = 2018. The parameters show that settlement posted in P7, posting date 02.02.2018 (last day of P7) but the actual settlement for order some orders is posted to period 12/2018 with posting date 30.06.2017. All the posting periods are locked for future (12/2018) and previous periods/fiscal year in OB52 and OKP1.

Has anyone encounter this issue and what might have caused this to happen?

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