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RE:[sap-acct] Balance not zero on PP ord.

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Posted by Tidimo
on Jun 9 at 10:27 AM 		Mark this reply as helpfulMark as helpful
i did not understand what you want to mean

---------------Original Message---------------
From: Tidimo
Sent: Wednesday, June 09, 2010 8:06 AM
Subject: Balance not zero on PP ord.

> Hi gurus,
> i have the following problem:
> i have an PP order it is "Make to stock" and has settlement rules on Material.
>
> status:
>
> Released
> Printed
> Confirmed
> Pre-costed
> Goods movement posted
> Mat.availability not checked
> Partially delivered
> Results analysis carried out
> Settlement rule created
> plan quantity 20 , Delivered 19 , Expected yield variance 1.
>
> for the time being it has posting in period year:
> 11.2009 MKPF mov 261
> 11.2009 AFRU fabbrication labor
>
> 12.2009 AFRU fabbrication labor
> 12.2009 AFRU fabbrication labor
> 12.2009 MKPF goods receipt
>
> no i'm in may 2010 and i have balance not equal zero.the problem is that there was not done the settlement in 11 and 12 infact no "auak" is done.
> how can i do for having balance zero, hoping in the same month of cost happened? you now period FI are closed but exspecciallly MM. and as i told you the settlement rule says Material.
>
> thanks

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