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S4HC/工单结算余额不平
source link: https://community.sap.com/t5/enterprise-resource-planning-q-a/s4hc-%E5%B7%A5%E5%8D%95%E7%BB%93%E7%AE%97%E4%BD%99%E9%A2%9D%E4%B8%8D%E5%B9%B3/qaq-p/13655101
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S4HC/工单结算余额不平
Participant
yesterday
HI,SAP专家老师
我们最近2个月总是出现，工单入库完成后，又发现工单有问题，然后对入库进行122退货，但是退货的时候又是在不同的月份，这样就会导致月末工单结算的时候工单总是结算不平。这种情况是不是正常结算就可以了？只是当月结算一次，下月在结算一次？还是说有什么其它的解决办法？
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