Settelment KO88

[Former Member]

I have a prod order with some WIP in the current period as calculated by KKAX.

It's a descreet prod order with type PP01. I have not completed he only unit on order (i.e the ord qty = 1 and delivered = 0). Only some material is charged to the order.

The WIP config and posting rules are correct as far as I know.

When I run KKAX, it says "there are no amounts accrued. Settlement not possible".

I expect that the WIP calc by KKAX should be posted to FI to the account I have defined in IMG.

Any ideas, Gurus, as to why WIP won't post?

Thanks for yor time in advance.

[Former Member]

Please never mind. I had forgotten to uncheck the test run in KKAX.

Sorry again.

[Former Member]

Mark this as answered.

[Former Member]

The settlement will not be possible unless you Techinically complete the order (TECO). Are you trying to calcuate WIP or settle the order?

[Former Member]

Unfortunately, in SAP's convoluted world, even though the wip will calc in kkax, to post it you need to run KO88 and the trans is called "settlement".

The order is REL and now it posted wip via ko88 after I unchecked the "test run" box in kkax.

[Former Member]

Sorry, I wanted to say "When I run KO88, it says "there are no amounts accrued. Settlement not possible".