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Actual settlement problem

Dear Experts,

I have order number xxx which should be settled in period 4 but no actual settlement found after run KO88 for that order s_alr_87012999).

Currently is period 7. so Is it possible to run order xxx in period 4 with the following step:

1. reverse settlement period 6 until 4

2. Re- run settlement starting from period 4 until 6

What is the effect will be accured is report actual plan for order?Thank you in advance

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2 Answers

  • Posted on Jul 11, 2011 at 04:05 AM

    I believe your period 4 must be closed now if your current period is 7. Therefore there is no point in reversing and settling again.

    Regards,

    Divraj

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  • Posted on Jul 11, 2011 at 05:26 AM

    Hi

    You can reverse and resette.. however, if the settlement generates a Posting in FI too, then you need to open FI periods as well

    br, Ajay M

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