2397593 - How to settle/reverse costs from previous year (cross-year settlement)? | SAP Knowledge Base Article

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2397593 - How to settle/reverse costs from previous year (cross-year settlement)?

Symptom

  • In settlement one can settle a sender with a different period as of Release 4.0. The prerequisite for this is that the posting period is after the settlement period and that the settlement period and posting period are in the SAME fiscal year. This means that a cross-year settlement is NOT possible.
    Example: Current period is 1/2017. Costs of period 12 should be settled to period 1/2017 by starting settlement for 12/2016 and results should be posted in period 1/2017. This is not possible in SAP standard, because one cannot enter the posting year on the selection screen in e.g. RKO7CO88 but only the posting period:

    KBA 2397593_1.png

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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA, KO88, CO88, KO8G, CJ88, CJ8G,  RKO7KO8G, RKO7CJ8G, period end closing, year end closing, unsettled costs, posting period, settlement period, fiscal year, jahresübergreifend, periodenfremd, , KBA , CO-PC-OBJ , Cost Object Controlling , CO-OM-OPA-F , Period-end Closing , How To

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