internal order settlement

[Former Member]

Hi all,

When i am trying to settle internal order through ko88

Settlement period: 4

Fiscal year          :2014

getting below error

Sender: ORD 0CVL00000001 order creation text 2

Settlement before period 004 2015 is only possible after reversal

Kindly give me the solution

1) If i reverse that what is the impact on previous amounts?

2) After reverse if i run settlement right now than the reversed one again reset or not ?

Kindly give me solution soon,

Regards,

Ramesh

[former_member198650]

Hi Ramesh,

The previous amounts stand after reversal. But this amount will clear after you re run the settlement sequentially for each period.

Regards,

Mukthar

[Former Member]

Thanks for your reply mukthar,

but how would i re-run that is closed fiscal year right,