When I view in KO23:I see that there is no line item for 2008 ,There is line item for 2007.
The internal order settlement is that 100% of the settlement receiver is a GL account.
When I looked at the balances in this GL account ,there is still balance remaining for the Internal order.
When I check in OKOB ,Activation type is -1-Automatic activation during budget allocation
Does Budget have to be moved to the new year? HOW is this done?
Please reply at the earliest.