Symptom
When a co-product settlement rule is created via goods receipt, the "First Used" date of the OIT settlement rule is not populated at creation. It is only set during the first CO8A execution at month-end closing, reflecting the settlement period processed rather than the goods receipt posting date. This causes receipt quantities posted in a new month to be incorrectly included as equivalence numbers in the prior period's co-product calculation.
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Environment
- Controlling (CO)
- SAP ERP
- SAP ERP Central Component
- 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
Keywords
CO8A, co-product settlement, first used date, OIT settlement rule, equivalence number, prior period, goods receipt posting date, movement type 101, movement type 102, settlement rule, production order, CO02, MIGO, month-end closing, period-end settlement, BAdI, CO_SRULE_CDOC, CO_SRULE_CHECK, K_PLAN_RULE, K_PLAN_SETTLEMENT, K_SETTLEMENT_1, K_SETTLEMENT_2, K_SETTLEMENT_3, settlement period, co-product, joint production, equivalence number derivation, settlement timing, custom enhancement, cost object, order settlement, period assignment, goods receipt, GR posting date, month-end run. , KBA , CO-PC-OBJ , Cost Object Controlling , CO-PC-OBJ-ORD , Product Cost by Order , How To
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