Posting Periods with Variances
As well as the settlement period, you can enter a posting period
with variances. You can use this function, for example, when the
settlement for period x is to be corrected, but the period is
already locked. The correction can be posted in the posting period
During settlement, you can record a flow trace. The flow trace
explains step by step, how the result of the settlement for a
sender is reached.
Real estate objects (actual) and business processes (plan and
actual) can be entered as receivers during settlement.