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Former Member
Jul 22, 2009 at 03:19 PM

KO8G ORDER SETTLEMENT

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Dear All,

When we settle the internal order with KO8G the following entry is generated

611013 Expense (P&L) Account 28 453 960.08

731000 Transfer account 119 659 770.10 u2013

731100 Transfer account 64 478 186.98 u2013

284200 Asset under construction account 77 841 998.50

243500 Fixed Asset Account 77 841 998.50

Can anyone please let me know how the above entry is generated and from where the system picks the respective GL accounts

thanks