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Reply from Shinu on Jun 19 at 5:36 AM Hi,
First you go to Ko02 and Go to control tab...
There you need to change the IO status to TECHO.
Save.
Go to KO88.
Select order number.
Period
Select Complete settlement from the drop down.
It will work....
Make sure PERIOD is correct.. I mean u u did posting on 5th month , then
select 5 ...
Regards
Shinu
| | | ---------------Original Message---------------
From: Rifki Fauzan Reza
Sent: Tuesday, June 19, 2012 3:59 AM
Subject: Internal Order Settlement With Cost Center
Hi Shuba
First, check your settlement rule already defined of not in KO02. If it is already updated, the status of the IO will be SETC.
Then you can run the settement in KO88. I suggest to run in test run mode. It will show the error during the settlement.
You can review the transaction in KOB1 for IO and KSB1 for CC. There you can find the settlement document created.
To close the IO please go to KO02, edit --> close
Thanks
Rifki |
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