on 11-11-2013 12:36 PM
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.
Can you send a screen-shot of the KOB1 report ?
PeteA
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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
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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 ?
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Greetings Satish,
Curious - do you think you could anonymise and post the output from KOB1 and IW33 costs and settlement report for us?
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