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2557017 - Settlement between two different fiscal years

Symptom

There are pending values for previous fiscal year that are not include in current settlement runs. Settlement receiver is an investment measure.


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Environment

  • Controlling (CO)
  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

KO88, OK07, CJ88,  Settlement for previous year, pending values, CJ8G, KO8G, FUL settlement, FUL, KD549, KD 549, CJ20N, CJ20, AW624, OBA5. , KBA , PS-COS-PER-SE , Settlement , CO-OM-OPA-F , Period-end Closing , How To

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