After the procedure of the process orders settlement done, we’ll need to check if the headings D05/E05/F05 match in both systems.
For that you’ll need to go to transaction KE30 and search for the headings:
If the headings do not match, you must identify where the differences come from.
These headings are impacted by the settlement of orders, so if you run the line items for these headings, that’s the amounts that you’ll see.
You’ll need to export both reports to excel and try to find which orders are settled in both systems and those that aren’t.
(Normally the settlement is duplicated in WP2.)
In order to solve the issue, you’ll need to reverse the settlement in WP2 for the systems to match. You’ll need to edit the order data in WP2.
Go to transaction COR2 enter the process orders nr. (for this example we’ll use 40292125)
This difference between systems occurs when the orders in WP2 have the Variance key populated:
This will need to be erased.
Since the orders is already set to TECO we’ll need to revoke the status:
Menu – Process Order – Functions – Restrict Processing – Revoke Technical Completion
Once that’s done the order is no longer with TECO status so you can edit the master data.
You’ll enter COR2 once again and delete the Variance Key field.
After you’ll need to update the TECO status once again. In the Restrict Processing click on Complete Technically.
Next closure this order should not have problems related to settlement.