on 10-13-2008 11:34 AM
Hi, i created a prod order of qty 10. during confirmation 2 qty are scrap and yield is 8. while doing settlement with ko88, it shows the error messgae as settlement not possible. pls advise remeady. regatds.
Dear,
Configure correctly in t code OPKT also ensure that the setlement rule is maintained with account assignment category and settlement percentage is entered in the production order
I think full confirmation is not carried out for this production order. Check the confirmation is completed and also complete the TECO.
If problem still exists then please let us know the error message number.
Regards,
R.Brahmankar
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Dear,
Check for the 1st cost element i.e. primary cost element how allocation structure is maintained.
If possible check the source and settlement cost elements are properly maintained, you must maintain the settlement cost element by cost element or by secondary cost element.
Check Allocation structure. Take help from CO consultant. checked all the config OKGA - OKGB, OKG1, OKG8 and OKG9 have been set up for all the cost elements happened in the production order.
and RA key also been assigned in Production order.
Please refer OSS note 179533. Hope this helps you.
Please follow the steps,
1. Please set TECO status to the order if the Production execution and goods movement is completed.
2. Run overhead calculation "KGI2". If this is relevant and configured.
3. Run WIP transaction "KKAX".
4. Run variance using transaction "KKS2".
5. Now run the settlement - KO88.
Regards,
R.Brahmankar
Run program MLCCS_KO88_TREATMENT in Se38 and in selection screen enter
> Select Delete settings
> Company code
> Fiscal year
> Exception handling of variances
Now execute
Now again go back and enter
> Maintain settings
> Company code
> Fiscal year
> order number
and execute
BR
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