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Former Member
May 13, 2013 at 03:42 PM

IO Settlement issue - FULL SETTLEMENT Vs Partial Settlement

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Hi All Experts,

I have issue where I am getting error while closing IO " Balance is not ZERO".

When I went to KOB1 to check out IO balance looks as below.

When I am double clicking on 2nd line item it is taking me to MIGO screen. How MIGO can be posted to IO with 101 movement type ? As it is posted I can see in system , that too with CR symbol... How is it possible ?

If I assume that this is settlement line item out of 27,146 EUR's it should show me any document related to FI or CO... why it is taking me to MIGO again ?

As well if I say this is settlement entry this cost element is not at all maintained in my Allocation structure ! ( Please refer a screen shot ).

Then from where that GL 11000801 is getting picked up ? I have full settlement rule in my ORDER master data... still system has done partial settlement....

Any expert guidance ?

Regards,

Sharu......

Attachments

KOB1.JPG (67.3 kB)
oko6.JPG (54.2 kB)