Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Daily doing month end process

Hi

Is that ok to do the month end process ( WIP calcualation / Variance calculation and settlement ) settlement daily. ( Is there any impact to FI )

Pls help

replied

Hi, Yes. You can do daily settlement on today's posting date for the Production orders which are technically complete or fully delivered for each day. This will not have any impact on Finance. There shall be no extra entries and no data inconsistencies, etc as you fear. Trust this helps much! Cheers!

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question