Hi,
I hope somebody can shed light on the following:
We have some PM orders, where the settlement was posted and reversed in the same document.
Example with full reversal:
There are no actual costs. The settlement amount is the full amount of planned costs. The reversal is identical to the posting, and it sits on the same document.The only difference between the entries on the PM order it self, is that the reversal has picked up a functional area. I have not been able to figure our where that comes from yet.
The order was created in January, and the settlement created at the same time. However, the settlement only processed once, at the end of November. I do not see any change documents for the settlement.
Any idea on what is happening here?
Thanks in advance
Piet Strydom
The settlement rule says the following:
% Eq. no Amount Set First Use Last Use
ORD Order1234 100 0 0.00 Full Nov 2011 Nov 2011
ORD Order1234 100 0 0.00 Per Nov 2011 Nov 2011