Settlement to different business area cost objects

[Former Member]

Dear all

In my requirement We are carrying the work at one Business area on behalf of another business area. The maintenance order has some expenses amount,after completion of the job i need to settle into another business areas cost objects. But sap is giving the error only. Is ot possible?

[Former Member]

Pls check this SAP note # 179533

Regards,

Suresh

[Former Member]

wats the error ? give clearly

[Former Member]

The below error is getting while settling orders into another Business area cost objects.

There are no accrued amounts; settlement is not possible.

Message no. KD256

Diagnosis

The sender has a results analysis key, but no accrued values.

Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.

Note

Actual costs are only settled once the sender is technically completed or finally delivered.

This applies to

o Projects that cannot carry revenues

u2022 In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for

o Production orders

o Internal orders with no revenues

o Orders with no revenues

u2022 In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for

o Internal orders with no revenues

o Orders with no revenues

u2022 In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for

o Internal orders with no revenues

o Orders with no revenues

u2022 To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for

o Production orders without settlement to material

Procedure

1. If necessary, start the accrual calculation for the sender

2. Restart settlement

[Former Member]

can i have the reply?