Solution : https://service.sap.com/sap/support/notes/424139 (SAP Service marketplace login required)
Summary :
In SAP Release 4.0, the ability to settle a sender with a different period has been introduced, provided that the settlement period and the posting period are within the same fiscal year, and the posting period follows the settlement period. However, it restricts cross-year settlements. For those requiring cross-year settlements, SAP Note 140672 offers alternatives for settling previous years' costs. If these alternatives do not meet needs, a modification is available that allows the posting year to be input in settlement reports like RKO7KO8G or RKO7CJ8G. Caution is advised, particularly with financial accounting implications, and consultation with a financial expert is recommended.
Key words :
additional key words ko88, prerequisites solution check, cross-year postings, cross-year settlement, fiscal year, posting year, posting period, note 140672 describes, settling costs, previous years
Related Notes :
| 1649728 | Function module /DBM/CO_ACT_SETTLEMENT_CANCEL code redesign |
| 140672 | Info: Settle/reverse costs from previous periods |