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Go inside your current settlement rule in order (via. Go to option inside settlement rule OR via. Rule number) and enter “validity to” period for previous months. Then settle all actual costs till previous month in KO88.
Step 1) Enter Transaction Code KO02 in the SAP Command Field. Step 2) In the next screen, Enter the Internal Order for which settlement is to be done. Step 3) In the next screen, Select the Settlement Rule Button from the Application Toolbar. Step 4) In the next screen, Enter the Following.
Step 1) Enter Transaction Code KO02 in the SAP Command Field. Step 2) In the next screen, Enter the Internal Order for which settlement is to be done. Step 3) In the next screen, Select the Settlement Rule Button from the Application Toolbar. Step 4) In the next screen, Enter the Following.
Settlement Rule. Definition. Defines what proportion of the costs on a sender should be settled to which receiver(s). For this, one or more distribution rules are assigned to each settlement sender.
The SAP components all handle settlement of business objects using the same settlement logic. During settlement, some or all of the plan or actual costs incurred on an object are allocated to one or more receivers. The system automatically generates offsetting entries to credit the sender object.
Settlement Rule (SAP Library — Orders (CS-SE/PM-WOC-MO)) Settlement Rule. Definition. Defines what proportion of the costs on a sender should be settled to which receiver(s). For this, one or more distribution rules are assigned to each settlement sender.
If CO-PA is active, the system generates a settlement rule when you create the sales order. The settlement rule determines whether data is settled to other objects or other areas in Controlling. You can also settle the cost of sales calculated in results analysis to a fixed asset or a cost center.
Step-1: Go to transaction KO02. Go to Accounting Controlling Internal Orders Master Data Special Functions Order Change. Step-2: In the next screen, enter the order details which requires settlement and click on Master Data to proceed. Step-3: Click on the Settlement Rule to proceed.

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