SAP Knowledge Base Article - Preview

3158020 - What to do if settlement was mistakenly done with Production Settlement in Parallel Ledgers

Symptom

With app Schedule Product Costing Jobs, there are 2 templates regarding order settlement:

  • Actual Overhead Calculation: Production/Process Orders & Product Cost Collectors
  • Production Settlement in Parallel Ledgers

If you used the Production Settlement in Parallel Ledgers one and with wrong posting date (in current period), it's not clear how to post the settlement correctly in previous period.


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Environment

SAP S/4HANA Cloud

Keywords

settlement, reversal, reverse, production order, parallel ledger. , KBA , CO-PC-OBJ-ORD-2CL , Product Cost by Order (Public Cloud) , How To

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