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Former Member
Feb 26, 2009 at 08:01 AM

In Depth details regarding Internal order creation


Hi Friends,

I know what is internal order and for what it is used for. I am able to create internal order also.

After creating internal order i am going to Tcode FB50 and then assigned few line items where debit should be equal to Credit..

Then i am going to f-02 and then gave 'post with reference' and then specified few line items and then it is posted to particular company code.

But when i go to KO88 and try to settle its showing 'Its either settled or nothig yet to settle' .

I donno where i am going wrong..

Please help me on this regard

Thanks in advance