SAP Note 389991 - Settlement list: Sender amount < > receiver amount

Component : Period-end Closing - Product Cost by Period

Solution : https://service.sap.com/sap/support/notes/389991 (SAP Service marketplace login required)

Key words :
400000 raw materials    1000 usd  615000 activities 500 usd  810000 delivery, product 4711 200 usd  wip 500 usdthe sender list, warehouse    -800 usd balance --------------------- 700 usd ------, stock    -800 usd balance ---------------------usd 700 ------, additional key words ko88, solution periodic production orders, product cost collector, product cost collectors, results analysis key, settle wip periodically

Related Notes :

398631INFO: CO-PC-OBJ (settlement)
397799INFORMATION: CO-OM-OPA (Order & Project Accounting)