Internal order

[Former Member]

SAP GURUS,

period 8 is already close, and we needed to settle some I/O How can Adjust the remainder balance in September?

Edited by: Frank on Sep 5, 2008 9:14 PM

[former_member688092 · Accepted solution]

Dear Frank,

Please reverse the settlement for period 8 in posting period 9. After the reversal for period 8 again do the settlement in period 9.

BR/ Sameer

[Former Member]

Dear Ching, I understood your problem. After the settlement, some postings were made and the period has been closed. This is purely due to oversight. This kind of things happens. Now, the period is closed and if it is possible, to open the period, we can reverse and resettle the whole amount including remainder amount. Otherwise, the remainder has to be settled in the current period. Kindly do not feel that we could not able to resolve your problem through workaround without opening the period. Trust this answers to your query and helps much in resolving your problem! Regards, Ashok SINGH