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Former Member

CJ88 settlement

Hi All

In 2010 settlement has been done for period 1, But later we observed that some items are posted after the settlement.  Now that balance is showing in CJI3 report.  But i can't able to run settlement for the past period.

Kindly let me know how can i settle this balance to period 1 2011.

Regards

Nandha

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2 Answers

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    Former Member
    May 21, 2012 at 12:46 PM

    Hi Nanda,

    Please note that the settlement in live production can performed only for the current month and in the current financial /fiscal year. Hence, if there any balance in WBS, try to settle in the current period.

    Regards,

    Sumanth

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    Former Member
    May 21, 2012 at 12:55 PM

    Hi

    Previous month periods are locked and not possible to run settlement or for that matter any posting. Whatever the balances left over would be settled to the current month.

    Regards,

    Sudhakar

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    • Former Member Former Member

      Hi,

      If you have an authorization to change the status of internal order if not ask your CO team member, using tac - KO02, change the status from TECO to REL and then Goto > Settlement rule, staying on the settlement rule screen double click on settlement line which opens up another screen showing you the distribution rules.

      On the screen check settlement type, percent values and change. This kind of change is only work around solution for this issue, however you need to address permanently. check the values in settlemen profile and update the values there are also. Note that new changes would be affective for the new orders which are being set up from now onwards and previous orders would be with old values and required to change manually every time.

      Regards,

      Sudhakar