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Former Member
Jun 08, 2009 at 06:45 AM

Extra line item in Accounting document when doing WBS to WBS settlement

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Hello

I am doing a settlement from lower WBS to top WBS. In order to generate accounting document we have maintained setting in OK17, so tht each time WBS to WBS settlement happens a reconcilation accounting document is generated.

Now whenever I am doing a settlement from lower WBS to top WBS an accounting document is getting generated. But in such document I see extra line item of Dr and Cr only of 1 Eur in addittion to actual amounts Dr and Cr. I am unable to understand that from where these additional posting of Dr and Cr is happening and that too only of 1 euro, irrespective of posting amount...

Any one having a clue on thiss.....

Sarang