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[sap-acct] Settle an Internal Order in Fixed Assets Using KO88

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Question from perryj1 on Jul 18 at 9:01 AM
I am currently in KO88 and have entered the initial screen with the order number and posting date, etc. My current screen shows the Actual Settlement: Order Detail List with the proper data to be settled. Can anyone tell me which button to click to move forward with this process?
 
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