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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