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Reply from rifkifauzanreza on Jun 19 at 3:59 AM 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
| | | ---------------Original Message---------------
From: Suvo Kol
Sent: Sunday, June 17, 2012 1:19 AM
Subject: Internal Order Settlement With Cost Center
Hi,
here I have a scenario
i have an expense GL which is linked to an internal order. when I pass an fb50 with IO object it goes through perfectly.
Now I want the IO to be settled with a cost center and for that I am putting the cost center and the (secondary) cost element under the Period-end closing tab (Settlement to one received).
what I would like to know are the following:
How or where do I settle the IO ? I am trying with tc KO88 however its says theres nothing to settle even though I had passed entries in IO
How to close the internal order ?
Where do I view the transactions happening between IO and CCO.
Please help,
best regards
Subha |
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