Skip to Content
avatar image
Former Member

balance

can we close the order with some balance after i run the ko88 ,how can i close the order?

Edited by: praveen n on Oct 17, 2008 1:56 PM

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Oct 17, 2008 at 12:01 PM

    Dear,

    No

    The order balance must be 0

    Or you can chek in order cost sheet itself or in order , the actual cost sum is zero or not if Not ZERO than means not settled.

    collectively you can see in KKBC_HOE report

    Regards,

    R.Brahmankar

    Add comment
    10|10000 characters needed characters exceeded

    • Dear,

      When settlement is run, all "held" values both WIP and Variance are posted to the GL, CO, PA etc in accordance with your settlement rules and config. Accounting documents only occur during settlement.

      WIP does not technically "reverse" in SAP. The system calculates the current WIP value (0.00 whe TECO or DLV) and then determines the amount to be posted to bring WIP to that value.

      Just you try to reverse the settlement

      Settlement reversal is also done using the same transaction which was used to settle. In your case KO88 or Co88, the trick here is that you need to use the menus in the menu bar to get the "Reversal" option . KO88--transaction:Settlement > Reverse.

      Please try and come back.

      Regards,

      R.Brahmankar

  • avatar image
    Former Member
    Oct 17, 2008 at 12:00 PM

    Hi,

    You can not close the order with balance. The order balance must be zero.

    Regards,

    Dharma

    Add comment
    10|10000 characters needed characters exceeded