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Former Member

settlement of Internal order-KO88

We enter some transaction with some internal order without cost centre. Now we want to settle in that order in some specific cost centre. System giving message of already settled. Pl suggest me how to go ahead?

Thanks,

Dharmveer

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    author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 02:13 AM

    Hi Dharmveer,

    In my experience, there's typically several reasons why you get this message.

    (1) The obvious reason: No cost or balance on the order for current month. To eliminate this reason from your analysys, open the order via KO03. Select menu "Extras" => "Order Balance". If you see a balance, then go to (2). if no balance, then you don't have a balance on the order to settle 😊

    (2) There's an order balance? Now verify that the balance is in the current month. Run report KOB1.

    Enter your order and leave the cost element fields blank. Enter the posting period range that represent the current period. Execute. Look at the actual column. Any balance at the bottom? If so, then note the cost element that has the cost. If not, then it is likely that your transactional posting was to a future period, but you try to settle in current period.

    (3) You have looked at report in (2) and there's a balance for the order. You also noted the cost elements used. Questions: What is the order type for this order? is it a WIP order? Does it required work in process calculations before it can be settled? What is the settlement profile? Does that settlement rule stipulate full settlement by %, equivalent # or amount, etc? If you share some more information, I think we can help.

    Thanks,

    Sam

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 04:29 PM

    Hi,

    Message says that there is nothing in the internal order to be transferred. You can confirm by looking into the report. If the system is right, pl do one more transaction and then try to settle it .

    Hope this helps much!

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 07:47 AM

    hi

    Reverse the settlement and then check what is value on order to be settled and then re-settled.

    imdad

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