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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