Dear experts!
Now, I'm getting some issue about settlement for Prior period. - The first, While running KO88 in period 4 fiscal year 2018. The system display error message: "Settlement before period 006 2018 is only possible after reversal Message no. KD538 Diagnosis You have started settlement for settlement periods 04 2018.
However, settlement has already been carried out for settlement periods 006 2018. Procedure Set a settlement period longer than or equal to 006 2018, or first reverse all settlements that were performed in settlement periods after 04 2018. Start with the reversal of the last settlement in settlement periods 006 2018."
- Really, I want to settlement period 4.2018 but I don't reverse period 6.2018 --> 05.2018.
I can see that if the last use period is 06.2018 then I will reverse from 06.2018 --> 06.2018. what do you think? with me is not perfect. Because sometimes, in some cases, the people only want to settlement prior period in your business.
Help me to process the issue.
Thanks for your help.
Best regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.