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Reply from sgahandule on Feb 19 at 2:03 AM Yes...absolutely there will be effect on balance sheet and PL accounts.
Also if you are doing settlement which involve cost of spare parts and
services if any taken as the PL accounting already have done and balance
sheets have been prepared.
Regards
Sanjay
| | | ---------------Original Message---------------
From: Atul sharma
Sent: Thursday, February 19, 2015 1:58 AM
Subject: Settlement by IW32 Tcode
Dear guru's,
I have a question in my company PM order has been settled by the IW32 T-code internal settlement. But from 2012 Jan in account they are not doing settlement by the KO88 and KO8G. Now, I am doing the old settlement in same period like 2012 and 2013 by opening the period by the account consultant.
My question is while I settle these PM order, is there any effect on account (like the period is closed and also
the Fiscal year it can be possible or any effect to the account or profit center or any?
Best Regards
Atul |
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