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Hi Jelix,
Allowing amount settlement doesn't change anything. Any other ideas ?
| | | ---------------Original Message---------------
From: Sessi
Sent: Tuesday, June 21, 2011 10:34 AM
Subject: Wrong amounts in KO88 internal order capitalization.
HI SAP Gurus,
I have a problem when creating a complete asset from an internal order in KO88.
Step 1: creating 2 Auc : KO88 processing type "Automatic". The amounts on the Auc are correct.
Assignment 1 : 1000. Assignment 2 : 500 . Auc 1 : 1000. Auc 2 : 500
Step 2 : creating 2 new assets. In KO02, go to "create complete assets". that generates new distribution rules in the settlement profile. OK
Step 3 : KO88 processing type "Partial capitalization" or "Full settlement" . Assets are created but the amounts are wrong. I would expect Asset 1 : 1000. Asset 2 : 500 . But the result is a split of the global amount in the order ( in the two Auc ) : Asset 1 : 750. Asset 2 : 750.
Any idea on what causes this ?
Thanks for your help |
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