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Error while doing production order settlement

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Thanks

former_member196398
Active Contributor
0 Kudos

Rajnish,

EXCELLENT and BROAD minded in rewarding points, anyway thanks.

Regards,

Prasobh

former_member196398
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Is the cost balance it is hsowing negative value in all the columns.

How do I check the cost incured period and settlement period. How do I make the cost incured period and use the same period as settlement period.

former_member196398
Active Contributor
0 Kudos

Rajnish,

You go to the cost analysis there you will find multiple line items for the actuals, double click on the item it should take you to the posting document, check the dates and use this referance for inputing the period in the intial screen of settlelment.

Regards,

Prasobh

former_member196398
Active Contributor
0 Kudos

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

Former Member
0 Kudos

What is the settlement Rule?

Former Member
0 Kudos

it is 100% with no equivalence number.

Former Member
0 Kudos

Firstly have you executed the Variance calcuation