2570819 - WIP Settlement: Posting period, G/L posting & Settlement period | SAP Knowledge Base Article

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2570819 - WIP Settlement: Posting period, G/L posting & Settlement period

Symptom

  • You are settling the WIP of a production order (CO object in general).
  • You want to reconciliate the CO posting with the GL posting.
  • It is not clear how the posting period is obtained.

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Environment

  • Controlling (CO).
  • Financial Accounting (FI).
  • 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 Simple Financials.
  • 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

WIP Results Analysis FI GL G/L General Ledger CO-PC-OBJ Cost Object Controlling Actual Settlement Period Posting Date Document Reconciliation Reconciliate CO-PC-ACT Actual Costing Material Ledger COMLWIPDISP FAGLL03 FAGLB03 KO88 VA88 CJ88 CO88 RKO7CO88 AUAK RKACSHOW , KBA , CO-PC-OBJ , Cost Object Controlling , CO-PC-ACT , Actual Costing/Material Ledger , CO-PC-ACT-WIP , revaluation of work in process , How To

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