关于月度结算请求处理

[QinDongqiang]

希望通过创建月度结算请求处理作业，实现每月仅自动执行当月结算项目的功能。 但发现当执行结算处理作业时（使用APP：締め請求処理のスケジュール　日本），如果存在下月结算项目的销售单据，系统不仅会处理当月项目，还会同时登记下月的结算处理。 具体如下（5月和6月结算问题）： ① 开票日期5月12日 → 5月结算（正确） ② 开票日期5月15日 → 5月结算（正确） ③ 开票日期5月21日 → 6月结算（问题：本应在6月处理，却在5月就被处理了） 这种情况下，5月和6月的结算处理都会被登记。但我希望③在6月结算单据，应该在6月21日执行的作业中进行结算处理登记。 如果有描述不清楚的地方还请追问。 请问应该怎么进行设置非常感谢！

[erickgoulardt]

Dear Colleague, I hope you find yourself well! Thank you for joining the community. As soon as possible, a technical expert will contact you to clarify your question. I am adjusting the tags to redirect the issue to the right team. Best Regards, Erick Goulardt SAP Support

[HenrikeGrötecke]

Machine translation:

About Monthly Closing Request Processing

You want to automate the monthly closing of projects only for the current month by creating a monthly closing request processing job. However, it was found that when performing settlement processing activities (use APP: 締EITHER Please take care of this concept in Japan), the system will not only process the items for the current month but also book the next month's closing process if there is a sales document that closes the project next month. Details are as follows (issue with May and June closing): +Billing date May 12 → May closing (correct) 2 Billing date May 15 → May settlement (correct) API_Billing date May 21 → June settlement (Issue: Should have been processed in June, but it was processed in May) In this case, settlement processing in May and June will be registered. But I want the documents to be closed in June and should be registered for settlement processing in the job executed on June 21. If there is something unclear about the description, please follow up. How should I set it up please thank you very much!

[OwenLiu]

Informed expert.

[OwenLiu]

Removed irrelevant tags.