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Former Member
Nov 08, 2013 at 02:51 PM

KO88 CO88 incorrect RA Version use for settlement

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Hello,

Environment :

We work with collective order

2 RA Versions :

  • Version 0 Standard One for all order
  • Version PS1 for WBS element

Since 1 month PS1 allow in OKG9 to calculate WIP on PO w/o Settlement to material in Production

Before, all production order under header were not generated FI Posting.

Problem :

Since we we made modification for PS1 Ra version, the settlement always use this RA Version to settle.I have seen it in KO88 in trace activation.

We have error message KD 288 asking us to reverse previous posting for old production order. Jus remembr that before they were just Co posting.

It is also not possible to reverse those posting because period are closed.

Question :

Why does the system always use PS1 version for Production Order Settlement ? Both can transfer to FI, only version 0 is flag for relevant for settlement.

Please help.