Hello,
Need some help regarding settlement error KD503 a user is getting via KO88. User made posting to an incorrect primary cost element (611010). That cost element is NOT included in the allocation structure and it should not be included. The user reversed out the incorrect posting and tried to settle the IO. The KO88 transaction still yields KD503 error. Any ideas what the problem is?
Both transactions were made in currency 'SGD'. When running S_ALR_87012993 to check line item total for 611010 in IO, balance is 0 in 'SGD' but $.06 in CO area currency. Would this be causing the issue?
I'd appreciate your immediate help! I've attached files in case it helps.