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Settlement in Previous period not allowed.

HI,

I m getting problem during Production order settlement.

1) Order has been created in previous period say month 2.

Now in the current period 3, if i settle the order by taking previous period in ko88, order is not settling.

The system is not giving any error , transaction is generated, it shows blank in detailed overview screen.

when i see the balance in order, it is showing balance amount.

I hav consult sum of consultants, they told to check in mmpv,mmrv posting, (ALLOW PREVOIUS PERIOD TRANSACTION), even that is activated.

Wht is the reason, please any 1 give me the solution, is there any setting in GL r PP which tells

"Previous Perios settlement should be allowed".

I have gone through settlement Profile and allocation structure...every thing is right.

Pls give solution ASAP.

Regards

PAVAN PP

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2 Answers

  • Best Answer
    Posted on Jun 04, 2009 at 08:03 AM

    Dear,

    Please refer the OSS note 140672 for Settlement in Previous period.

    Regards,

    R.Brahmankar

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  • Posted on Jun 04, 2009 at 08:06 AM

    Pavan,

    Within a Fiscal Year, you can settle the orders, but the posting period allowed would only be the current period.

    In the initial screen of KO88, you can use Settlement period as "02" and posting period as "03".

    Regards,

    Prasobh

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