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Business Transaction KOAO in CO-FI reconciliation posting

Feb 08 at 03:57 PM

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Former Member

Hi Masters,

In our system, Time-sheet has been allowed to be posted across comp codes. At the end of the month, intercompany posting done from inter company customer and vendor from OBYA set up via transaction KALC. But KALC do not compute any taxation computation.

Business want to transfer VAT related to this timesheet expenses to the respective company code. Hence, we have made a custom program to compute the total of cross company code time-sheet booking expenses by adding the cost for documents posted using transaction KALC for business transaction RKL (activity allocation) and KOAL (allocation settlement).

But we got an issue in the current period and it is having a line item with business transaction KOAO in COFIS table.

Please advise, when KOAO business transaction will appear in COFIS table.

Thanks for your help.

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1 Answer

MaDhU ReDdY Feb 08 at 05:58 PM
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Hi

KOAO updated during Order settlement.

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