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Former Member
Apr 22, 2013 at 02:53 PM

Product cost collectors closing


Hi Experts,

I am tryin to close the product cost collector and facing error message as below:

Balance of ORD XXXXXXX is not zero

Message no. KO115

I observed that in this PCC balance pertaining to Fiscal year 2007 was not settled.

This is because in 2007 period 10 after running month end processes activities were confirmed and thus additional values posted.

And this balance was not setteled in further month end processes as settlement rule is PER.

Now I am unable to close the PCC.

Request your expert advise on how to settle this old balance and close the PCC.

Thanks in advance.