SAP Knowledge Base Article - Preview

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, CJ20N, CJ20. , 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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