Re: [sap-acct] Settlement Reversal across Fiscal years
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 | Posted by tanujabollavarapu on Apr 15 at 4:02 AM |  Mark as helpful |
Hi,
In our case, the settlement for the past year will be done in the current
year... and so the issue...
We want to provide Settlement Period as 12(previous fiscal year), posting
period as 1(current fiscal year) and we are not allowed to do this... :-(
Thanks for responding anyways,
Kind Regards,
Tanuja
On Wed, Apr 14, 2010 at 8:20 PM, ajay.maheshwari via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by ajay.maheshwari(Mr.)
>
> on Apr 14 at 8:22 AM
>
> in cj88 u seem to be entering diff periods in settlement period and posting
>
> period
>
> Ajay
>
> On Wed, Apr 14, 2010 at 5:16 PM, tanujabollavarapu via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
> > Posted by tanujabollavarapu
> > on Apr 14 at 7:46 AM
> > Hi,
> >
> > Can I do settlement Reversals across fiscal years using CJ88
> transaction??
> >
> > I get the below error... How to avoid this?
> >
> > Enter a settlement period shorter than or equal to the posting period
> >
> > Message no. KD293
> >
> >
> > --
> > Peace begins with a Smile.
__.____._ In our case, the settlement for the past year will be done in the current
year... and so the issue...
We want to provide Settlement Period as 12(previous fiscal year), posting
period as 1(current fiscal year) and we are not allowed to do this... :-(
Thanks for responding anyways,
Kind Regards,
Tanuja
On Wed, Apr 14, 2010 at 8:20 PM, ajay.maheshwari via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by ajay.maheshwari(Mr.)
>
> on Apr 14 at 8:22 AM
>
> in cj88 u seem to be entering diff periods in settlement period and posting
>
> period
>
> Ajay
>
> On Wed, Apr 14, 2010 at 5:16 PM, tanujabollavarapu via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
> > Posted by tanujabollavarapu
> > on Apr 14 at 7:46 AM
> > Hi,
> >
> > Can I do settlement Reversals across fiscal years using CJ88
> transaction??
> >
> > I get the below error... How to avoid this?
> >
> > Enter a settlement period shorter than or equal to the posting period
> >
> > Message no. KD293
> >
> >
> > --
> > Peace begins with a Smile.
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