We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Internal Order Settlement Reverse

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Question from talharahil on Sep 5 at 10:51 AM
Hi Experts

An Internal Order that shouldn't have to be Settled to the Asset, got settled when the Client run the KO8G for period 08" and after that dep also run for the same period. Now when i tried to reverse the Settlement amount of $49,771.02 from the Asset to IO through KO88 reverse option i got the below outcome:
When i tried the Reverse Internal Order settlement in Test mode it showed me the desired amount of $49,771.02 but when i run it in production mode it just reversed an amount of $5,450.

What might be the reason and how to reverse this amount back to IO please give your valuable suggestions. Thank You.
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2015 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
talharahil  
 
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language