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Refurbishment Orders - Settlement Issue

May 08, 2017 at 04:39 AM

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Hi,

We have a Refurbishment Order as attached with cost. When using KO88 to settle we are getting following error:

"There are no accrued amounts. Settlement not possible". I have seen documentation of this error but still could not understand the issue.

Where exactly does the error lies?

Thanks

Faisal

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4 Answers

Peter Atkin May 09, 2017 at 06:29 AM
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Faisal,

Can you send a screen-shot of your selttlement rules and also the KO88 values in the selection screen.

PeteA

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Faisal Khan May 10, 2017 at 04:10 AM
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Hi Pete,

Image attached as requested.

Thanks

Faisal


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Former Member May 10, 2017 at 10:14 AM
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Confirm the settlement period whether it should be 04 or 05.

Regards

AJ

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Pavan Kumar Arvapally May 10, 2017 at 10:32 AM
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Hi Faisal,

The reason for the error is no sufficient quantity for adjusting the difference amount.

Your COGM is only 0.01 quantity and actual cost is zero, so you are getting this error.

Check whether the COGM is correct or not.?

Regards,

Pavan Kumar Arvapally

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