Periodic Reposting in Planning (SAP Library - Internal Orders (CO-OM-OPA))

Periodic Reposting in Planning

Use

Periodic reposting enables you to correct internal orders. Periodic reposting affects the plan costs at the period end.

Features

At the period end, the costs (first collected on a costs collector, such as an order, or cost center) are reposted to the corresponding receivers, using keys (internal order, cost center). The following data remains unchanged:

The original cost element (primary cost element or revenue cost element)
The accounting proof of origin

For more information on this subject, see the SAP Library, under Financials -> CO Controlling -> Cost Center Accounting -> Period-End Closing -> Periodic Reposting.

Note

You can execute periodic repostings of costs on internal orders, regardless of the version in the plan, if you activated integrated planning of internal orders with Cost Center Accounting (see also Indicator for Integrated Planning in the Version).