SAP Knowledge Base Article - Preview

3157077 - Not Possible to Reverse for Production Settlement in Parallel Ledgers

Symptom

You are using Period-End Production Cost Posting scenario (Scope Item BEI). With app Schedule Product Costing Jobs, you used template Production Settlement in Parallel Ledgers to settle orders in Parallel Ledger.
The problem is that you find there is no reversal option for this process.


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Environment

SAP S/4HANA Cloud

Keywords

settlement, parallel ledger, leading ledger, BEI, 3F0, event-based, variance, ledger specific. , KBA , CO-PC-OBJ-ORD-2CL , Product Cost by Order (Public Cloud) , Problem

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