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Advance not getting settled for service PO's created by aotu service PR

Former Member
0 Kudos

Hi Gurus

I have created PO from service PR created automatically by service activity.I have paid an advance against that PO to the vendor. When I am running settlement run, advance is not getting settled from activity to WBS and from WBS to AUC

But when i am paying advance for PO of material component(codified material) the same is getting settled to WBS and corresponding AUC

Can anyone suggest me some solution to this problem

Thanks in advance

Regards

Abhijit Sen

Accepted Solutions (0)

Answers (1)

Answers (1)

srinivasan_desingh
Active Participant
0 Kudos

Hello Abhijit,

It may be the problem with the condition type. Please check.

Please let me know in detail, how you are doing for material component.

FATMAN

Former Member
0 Kudos

Dear Fatman

For Material components ,advance is getting adjusted when we make f-54 and performing settlement run,CJ88. where as for service PO's the advance is not getting settled to AUC when executing CJ88

Regards

Abhijit sen

varshal_kachole3
Active Contributor
0 Kudos

Hi,

only the actual costs booke on the particular sender object is Settled during the settlement.

Please check whether for the Service PO the service entry is done Use Tcode:ML81N.

hope its useful.

Reward points if useful.

Thanks..