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Carry out period-end closing for material .... in the previous period

Dear Experts,

Currently we are performing Month-end Closing for period May 2011.

We got any error messages during Actual Costing Closing in Material Ledger.

Based on our investigation, system encounters that any materials has not been carried out Period Closing in the previous period.

In accordance with SAP Note 361236, we should perform this workaround starting from Single-level Price Determination until Reversing Closing Entries.

Assuming that this is the right SAP Note to resolve this issue, kindly advice the following items as follow:

u2022 Should we perform this workaround using the Latest Costing Run that is May 2011, since the period of April 2011 is CLOSED (OB52 and OKP1) ?

u2022 Should we perform the full steps in this workaround ( from Single-level Price Determination until Reversing Closing Entries ) with u2018MUST_xxxxxu2019 execution firstly and subsequently re-run this steps without u2018MUST_xxxxxu2019 execution ?

u2022 What is the impact of Reversing Closing Entries in our Financial Statement in period of April and May 2011?

u2022 Is there any other SAP Note for fixing the problem?

Thanks for your kind attention.



Former Member
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