This SAP Note addresses the issue where variances are not settled to Profitability Analysis during settlement for transactions including CO88, CJ88, KK88, among .... SAP ERP 6.0 Financials - Free ebook download as Word Doc (.doc / .docx), PDF ...

SAP_APPL KK88 CO-OM* Y SAP_APPL KKAA CO-OM* Y SAP_APPL KKBH CO-OM* Y. Key words : Cost object hierarchy, KKPX, KKPY, KKPT, KKP5, KK88, KK89, KKAV, KKAO, variance calculation, target cost calculation, transfer costs, WIP, work in .... KK88 is a standard SAP tcode used to perform Actual Settlement: Cost Objects task in SAP ERP (or) S/4HANA system..

The error CK122 that is occurring attempting to reverse the settlement in January 2009 is perfectly normal. SAP does not allow posting into past periods..