Solution : https://service.sap.com/sap/support/notes/359814 (SAP Service marketplace login required)
Summary :
When performing non-period-related settlements and reversals in SAP, ensure that the posting and settlement periods are correctly entered. If an error occurs, such as posting in a wrong period, use transaction codes like KO88 or CJ88 for settlements and KO8G or CJ8G for reversals. It is advisable to revise any previous settlements to identify and correct the inaccurately posted transactions by entering the correct periods during the reversal. It's critical to follow document reversal procedures where each posted document is reversed individually. Any temporary modifications used during this process should be removed post-reversal to ensure system integrity.
Key words :
order 100000period 10 debit 1000 usd settlement -1000 usdperiod 12 reversal settlement 1000 usdfi accountperiod 10 settlement 1000 usdperiod 12 reversal settlement -1000 usd, system issues error message kd566, document reversal, separately reversed backwards, enter settlement period 10, period-related settlement, 'previous settlements' function, wrong period originate, alternative posting period, error message
Related Notes :
| 934627 | Differing posting period in settlement and reversal |
| 911367 | Settlement in prior periods that are already settled |
| 421493 | Unexplainable period values after settlement reversal |
| 398631 | INFO: CO-PC-OBJ (settlement) |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 372630 | Information: Reversal for settlement |
| 170183 |