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Plant maintenance order settled two times

Former Member
0 Kudos

Hi Gurus,

My client is facing the problem ,the amount is debited twotimes for an PM/CS order,i cant find any trace when i am opening the order and run the cost/budget commitements.But when the finance pepole running the KOB1 report,they find the order is settled twice for an G/L account.

Have anybody faced like this issue?Is there any OSS note problem,we are using EHP6 version.Please show some light on this one.

Regards,

sathish.

Accepted Solutions (0)

Answers (4)

Answers (4)

peter_atkin
Active Contributor
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Can you send a screen-shot of the KOB1 report ?

PeteA

rakesh_mane
Active Contributor
0 Kudos

Hello

its not possible to settle the cost twice in G/L while doing Settlement.

Please check  that work order once again with table PMCO and COEP.

Br

Rakesh

cheniek
Explorer
0 Kudos

Hi

Are you sure, that full settlement is posted two times (not a periodical one in case of scenario when after first settlement some goods issues are made). All Orders are affected by this or just some specific ones ?

sebastian_lenartowicz
Active Contributor
0 Kudos

Greetings Satish,

Curious - do you think you could anonymise and post the output from KOB1 and IW33 costs and settlement report for us?