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Former Member

Error while doing production order settlement

Hi frds,

When I am doing the production order settlement, I am getting the following error

" There are no accrued amounts; settlement is not possible".

The status of the order is TECO CNF DLV PRC BASC BCRQ GMPS MANC.

Rajnish

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3 Answers

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    Former Member
    Oct 08, 2007 at 08:36 AM

    Rajnish,

    Please check if there is cost balance for the order, to me it looks like the order is already settled. In the order display mode (CO03) menu bar Goto->Costs->Balance.

    If balance exists then the problem may be related to the settlement period used in the Intial screen of transaction KO88. Please check the cost incured period and use the same period as settlement period.

    Regards,

    Prasobh

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    • Former Member Former Member

      Rajnish,

      Probably I would suggest you to try with Settlement period as last or last bt one periods and try, remember the posting period on the intial screen should be still the current period to enable system post the document.

      Regards,

      Prasobh

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    Former Member
    Oct 08, 2007 at 08:07 AM

    What is the settlement Rule?

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    Former Member
    Oct 09, 2007 at 04:22 AM

    Thanks

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