on 09-15-2014 12:58 PM
Hi,
I run CJ9E and CK9G for bulk (reverse/reset) and it says nothing to settle. When I check CJI4, the values are still there, the reversal did not
work.
However, I was able to reset for certain cost centers and not for others.
What could be the cause and how do I solve this so that I can reset?
Thanks.
Hi Una,
Please refer to following SAP note if can help you.
301257 - KD250 with planned settlement/reset
Regards
Tushar
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Hi,
The note refers to execution errors. When I run the settlement, it's blank, and then I reset, there's also nothing there and there's no error messages coming up. It is just blank. Settlement reversed is blank(zero) but when I check CJI4, the amount is still there.
Another thing is that this only happens for version 2. When I execute other versions (0 and 1) it works fine. I can settle and reverse.
Please assist.
regards
HI Una,
Follow the OSS notes:
799044 - Planned settlement rule: incorrect use data
1498252 - Advance development: Planned settlement after planned costs deleted
Thanks and regards,
Narender.
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