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Question regarding SAP

  • 04-12-2013 1:53pm
    #1
    bear1
    Registered Users, Registered Users 2 Posts: 12,866 ✭✭✭✭


    Hi everyone,

    First time posting in this section as I just can't find the answer on Google so hopefully this will bring me luck :)
    Long story short we are working on the Professional Services (PS) side of SAP. Project creations, Fixed price/Time and Material Invoicing etc.
    Every month we need to do both Revenue Settlements and Cost Settlements.
    The costs are always settled on the first day of the next month and the revenue is settled on the last day of the current month.
    Codes we use are ZPS3, KKA2 and CJ88.
    We accidentally put the wrong period, we are in period 3 but are settling for period 2 and settled all projects on this period 3.
    I am aware that the whole settlement can be reversed but I am unsure how.
    Does anyone have an idea?

    Thanks,

    Kevin


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