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Former Member
Nov 03, 2011 at 02:16 PM

Settlement in KO8G

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Hi PM Experts,

I got a PM Order with both PER and FUL Settlement Types in the distributin rule; Cost incured in August, September and October. Cost for August has already been settled. Now I'm running KO8G in November in order to settle the cost. Following is what I enter in KO8G.

Settlement Period - 10 (October)

Filcal Year - 2011

Processing Type - 1 (Automatic)

My understanding is, system first process the PER rule so the cost for October will be settled. Then system will check the outstading costs (not settled already), which is in September and use the FUL Settlement type to settle the September costs to October. By that way all the costs of the order is settled.

Could sombody please let me know whether my thinking is correct?

Cheers

Deepal