Hello
I am doing settlement for dec to March
it's ok for all other month except Feb,it gives error
*Settlement before period 012 2007 is only possible after reversal*
*Message no. KD538*
*Diagnosis*
*You have started settlement for settlement periods 011 2007. However, settlement has already been carried out for settlement periods 012 2007.*
*Procedure*
*u2022 Set a settlement period longer than or equal to 012 2007, or*
*u2022 first reverse all settlements that were performed in settlement periods after 011 2007. Start with the reversal of the last settlement in settlement periods 012 2007.*
then i tried by reversal of the same by KSV5 & again run CJ88, still the same error
What is reason & how to solve it?
I did it one by one from dec to march it's not giving error for jan
Regards
Sweet