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Former Member
Feb 21, 2011 at 05:28 PM

Correct a reverse settlement from an out of balance condition

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I would like to correct a reverse settlement from an out of balance condition that is due to the unsettled order 6000860951 and cost element 725838.

I´d like to know the implications if I temporarily adds the cost element to cost element group WOVALCAT and settle the order. Then after settlement, remove the cost element from the cost element group.

But the error occurred last December business in 2010. If the correction would be in 2011 January business, would there be any problems encountered? What can be the impact of this correction should this be done in 2011

The order type is: Project Order

Settlement type: PER

Can I still perform all these resolutions now that the books are closed for 2010?

my concern on whether or not:

u2022 we could perform this in 2011 considering the 2010 books are closed and the

u2022 accounts relating to settlement is P/L hence, should only reflect in 2010 books

Thanks

Rafael