Gap errors in Settlement Variants?

[Former Member]

Hi there

I am trying to create a settlement unit with a settlement variant which is defined as monthly starting from the 1st of December until 30 November the next year.

When I use this variant, my settlement unit returns the error RESCSU041.

"Gap exists between settlement periods 01.12.2012-31.12.2012 and 01.11.2013-30.11.2013"

My settlement variant is defined as

Month Day Adjustmemt Period

12 31 ___ 1

1 31 -1 2

2 28 -1 3

3 31 -1 4

4 30 -1 5

5 31 -1 6

6 30 -1 7

7 31 -1 8

8 31 -1 9

9 30 -1 10

10 31 -1 11

11 30 -1 12

I have defined all the other 11 variants too in exact fashion and no errors are returned. Is there anything obviously wrong with this one?

Regards

Edited by: Joe Oppenheim on Jan 11, 2012 1:45 PM

[Former Member]

Hi Franz

My client manages a number of properties for other companies all with different financial year ends, hence 12 settlement variants (1 for each month of the year, just in case).

Is this even required?

(I see that only one settlement variant of Jan to Dec seems to work regardless of their financial periods.)

Regards

Joe

[franz_posch]

Hi Joe,

I have just one question for better understanding. Why did you not define a monthly settlement variante that follows the year,just like this:

1 31 1

2 28 2

3 31 3

4 30 4

5 31 5

6 30 6

7 31 7

8 31 8

9 30 9

10 31 10

11 30 11

12 31 12

Regards, Franz