Dear Gurus,
I have case about settlement order refurbishment. i already has maintenance order with material refurbish and include services transactions. the material has valuation class 3001 with account 651.
I has configuration in OBYC tcode.
- GBB VBR 3001 65330001
- GBB AUA 3001 65330001
- GBB AUA 9001 64220009
So, the order has actual with services transaction 10.001. with account 64220009. but while i settlement order with KO88 TCODE, credit account to 65330001.
how to settle same as actual account 64220009 in credit account.?
best Regards.
SaifudinHajar
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