Settlement made after 3 yrs

Hi,
We have one scenario that, one of cost posted to wbs on March 2006, it was settled to AUC, on April 2009 only. But as per our company policy whatever cost available in wbs, it has to be settled in subsequent month based on settlement rule.
My query is why the system was made settlement in April 2009 instead of April 2006. How to find out which parameter was not maintained to run settlement. Is there any log available .
Your immediate response in this regards will be highly appreciated.
With regards,
V.k

For collective settlements, you have to define variants n then run a job in background or manaully by selecting variant. You define the group of WBS in variant which you would like to settle each period end. You might also set some Status limitaions for particular WBS to be picked up.
So my question was how were the Variants defined? Someone might have missed that WBS in Variant and hence it was not settled earlier. Pls chk you variants defined in CJ8V for your batch jobs.
Thanks
Sarang

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Hi folks,
I need your help.
Could you please tell me what to do to reverse a settlement made in a different year?
By current settlement of an SD-Order position the error message KD283 - WIP/cost of sales can only be settled after reversal appears.
It is because we had to reverse some settlements...we were able to reverse only settlements made this year, but those made in last year were not able to reverse.
What to do, please?
I have found the SAP note 140672, but I am not sure if it is the right way, because it might insult in COPA-FI difference. Am I right?

Hi,
There are two options:
Option-1:
a) You can perform reposting or manual allocation in the current period and thus transfer the costs back from the cost center/dummy order to the sender.
b) Then, you have transferred the costs from the previous period which must still be settled or reversed into the current period.
c) Finally, the costs are now selected during the settlement in the current period.
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Regards
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Regards
rk

Dear,
Business Script:
Integrated Business Scenarios are events, transactions, and information, including reports, that are required to run the business. They are an ordered sequence of Business Process Scripts that represent a typical situation that occurs within the business. Integrated Business Scenarios cut across subsystems and business processes to form an integrated view of the functionality.
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Edited by: Syed Hussain on Aug 21, 2009 1:51 AM

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Settlement made after 3 yrs

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