Problem
What transactions should be used to prepare the year-end closure for the PP (CO) module?
Step-by-step guide
Year closing should be done exactly as every billing period (i.e. month):
- Verify open Production Orders (COOIS)
- Verify not posted confirmations (COGI, COFG, CO1P, CO1L)
- Period closing – settlement via template (CPTA, CPTD)
- Period closing – actual revaluation (MFN1, CON2)
- Period closing – overheads (KGI2, CO43)
- Period closing – preliminary settlement of co-products/rework (CO8B, CO8A)
- Period closing – work in process (KKA0, KKAX, KKAO)
- Period closing – veriances (KKS2, KKS1)
- Period closing – settlement (KO88, CO88)
