on 01-27-2011 3:29 PM
Hello Gurus,
I have couple of Settlement related problems. Please advice if you have any solution to fix these problems.
1.We are using CO88 - Collective Settlement Processing for Product cost collectors but some of the cost collectors are not settling fully. Where as the same cost collector settled individually without any problem.
2. Some cost collectors are settled but very small amounts are still there as un-settled.
Thanks in advance.
Vishwanath.
hi..
Settlement of product cost collector is a period end activity under cost object controlling.
CO88 for collective processing
KK87 for individual Material or Plant level processing
You can settle material in KK87 which are not settleed in CO88.
kkumar
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Hi
Welcome to SDN! We hope your 1st experience here is good
Issue 1: It depends on the error that you got at the time of settlement... Many times, when a PCC is being posted to from Production while you are trying to settle, it can give you error...
later on it can be settled w/o any issues
Issue 2: Ideally there does not remain any amount after settlement.. May be the amount which you are seeing pertains to the next month.. You can shift to periodic view using CtrlShiftF11 and see if any balance really exists
BR,Ajay M
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Thanks Ajay.
Issue 1: We are not getting any errors while executing the CO88 but there are certain cost collectors not settled.
Issue 2: The left over unsettled is in pennies so I have a doubt of rounding error at the conformations because of that plant level cost collecters are piling up month by month and effecting on CO88 execution time.
If you have any other suggestions/advises please let me know.
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