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Former Member
Apr 24, 2014 at 04:39 PM

WIP Credit Balance - Internal Capital Order Settlement Problem - KO88

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Hi Experts,

I am new to SAP and currently undergoing my first implementation. We are trying to settle as many internal capital orders before conversion, but since I am new I am learning the AUC process slowly.

I am trying to settle assets to a capital work order and receiving the [maintain the settlement rule of the sender]. How can I fix this? If you can provide explanation as to the process it would be greatly appreciated.

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