Closing Cockpit:Overhead Assessment to preceed Closing Posti
[Activities] [assessment] [assessment center] [assessment review] [closing] [Cockpit] [General] [Ledger] [quality assessment]
Related:
- All Offsetting accounts should be displayed in GL reportSymptom All GL offsetting account or counter account should be...
- Offsetting accounts for General ledger line items reportSymptom No GL offsetting account information or reporting account getting...
- General Ledger Line items report for China and FranceSymptom General Ledger line items report for China and France,...
- General Ledger Line items report for China and FranceSymptom General Ledger line items report for China and France,...
- Closing Cockpit: Recurring Journal Entry Voucher RunSymptom When trying to initiate a manual Recurring Journal Entry...
Symptom
In closing cockpit for any period end close created in the list of activities the “Overhead Assessment” preceeds “Close Accounting Periods for Operational and Closing Postings”. This is an error as the Overhead Assessment Run posts closing postings.
Other terms
Closing
Closing Cockpit
General Ledger
Closing Activities
Reason and Prerequisites
FP20 SP0
Solution
Import Hotfix: 19134
Sequence number of Overhead Assessment changed so that it preceeds the closing postings
![[del.icio.us]](http://images.del.icio.us/static/img/delicious.small.gif){kind=small}