Settlement by period for the previous year

[Former Member]

Hi expers !

Iu2019ve got invoice for 12 2009.Executed FB50 with posting date 12 2009.

Next I would like execute Cj88 settlement by period for 12 2009. I canu2019t do it, because Iu2019ve executed last settlement by period in 02 2010 already and now I can't settlement it for 12 2009.

If I would like settlement 02 2010 system didn't allowed me. It let me first perform a complete periodic settlement for the previous year.

How could I settlement 12 2009 in this case?

Rgds Stenwa

[Former Member]

Hi,

Reverse the settlement for 02 2010 and carry out settlement for 12 2009 and then again settle for 02 2010.

Muzamil

[Former Member]

Hi,

If I settle for 02/2010, The asset value date as 02/2010 will be wrong after doing rule settlement . Itu2019s big problem, because depreciation start date is too late for 2 months. How I can solve it?

Stenwa

[Former Member]

Hi,

I solved my problem by creating new WBS.

Thanks everybody for help

Rgds Stenwa