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Reversing an Internal Order Settlement

Former Member
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Hi Gurus,

Please help me get around an issue ....

An Internal Order was supposed to be settled in Period 6( Sept for Apr - Mar Calendar ). However, due to wrong posting periods being open, it got settled in Period 7.

To overcome this we reversed the Settlement for Period 7. ( We made all the necessary checks to see that that the postings have been reversed )

But when trying to again Settle the Internal Order for period 6, the system gives an Error saying that - The Order has already been settled in Period 7.

How do I get around this error ?

Thanks

KS

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

You to reverse period 7 and execute settlement for period 6.

then settle period 7.

hope this helps you.

Thanks,

Rau

Former Member
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but the system does Not allows settling Period 6. I get the error doing that !

Former Member
0 Kudos

hi,

Your accounting and controlling periods are open for both periods 6&7? or not.if not open both periods.

what is you latest period.if it is 8,you have reverse period 8 settlement and reverse period 7 settlement and then you have to settle period 6.

Thanks,

Rau

Former Member
0 Kudos

Can you check sap note 934627