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Reply from wnash7658 on Apr 9 at 11:22 PM Check the settlement rule, especially the "sender" in KO04.
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Waza
| | | ---------------Original Message---------------
From: henrileconte
Sent: Monday, April 09, 2012 12:30 PM
Subject: Internal Order Settlement Not Possible
Hello gurus
I hope you can help. We have two company codes GBP1 and SGD1 In GBP1 they are both under the same Controlling Area.
In Co Code GBP1 we set up an Internal Order and posted several FI documents against it, at month end we processed KKAI and then KO8G to settle the postings vs the Internal Order. Everything is processed correctly.
WE then set up an exact same Internal Order for the other Company Code SGD1 and when we try to process the Settlement we get the message Message no. KD256 There are no accrued amounts. As I mentioned before, the Internal Orders have the exact same set up (same Order Type, similar Cost Centers, same Int Order Status, Same Results Analysis Key, Similar Settlement Rule set up).
Any suggestions as to what may be different between these two company codes that make the settlement process behave differently?
Thanks,
Henri |
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