2557017 - Settlement between two different fiscal year | SAP Knowledge Base Article

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2557017 - Settlement between two different fiscal year

Symptom

There are pending values for previous fiscal year that are not include in current settlement runs.


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Environment

  • Financial Accounting (FI)
  • 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

Product

SAP ERP 6.0 ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KO88, OK07, CJ88,  Settlement for previous year, pending values, CJ8G, KO8G, FUL settlement, FUL, KD549, KD 549 , KBA , PS-COS-PER-SE , Settlement , CO-OM-OPA-F , Period-end Closing , PS-COS-PER , Automatic and Periodic Allocations , How To

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