Skip to Content
author's profile photo Former Member
Former Member

Wheni am tried to settle order i got error There are no accrued amounts; s

Wheni am tried to settle order i got error There are no accrued amounts; settlement is not possible.

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • Posted on Oct 23, 2010 at 05:51 PM

    Are you runned the Variance calculation IN KKS2, whats the value IN KKS2, IF the value is zero in variance, you can't do settlement

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      BasicDates Scheduled Confirmd

      Finish 01.11.2010 00:00 28.10.2010 24:00 07.06.2010

      Start 07.04.2009 00:00 13.04.2009 07:00 12.04.2009 16:10

      Release 04.04.2009 12.04.2009

      Total Qty 1,063,893 EA Scrap portion 0 0.00 %

      Delivered 1,063,893 ExpectYieldVar 11,052

      Status TECO PCNF DLV PRC GMPS MANC RESA SETC

      system not allowing to close order.

      I have run ko88 also

  • Posted on Oct 23, 2010 at 05:52 PM

    Are you runned the Variance calculation IN KKS2, whats the value IN KKS2, IF the value is zero in variance, you can't do settlement

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Oct 24, 2010 at 06:49 AM

    Dear Please check below points:

    1.Check whether GI has been done for order and actual costs are captured.

    2.Check your order status it should be TECO before you do settlement

    3.You should do result analysis use transaction KKAX then run variance settlement use transaction KKS2 then do settlement use transaction KO88 or CO88.

    for further reference check below links.

    [Settlement (CO)|http://help.sap.com/printdocu/core/print46c/en/data/pdf/COABR/COABR.pdf]

    [There are no accrued amounts; settlement is not possible error|Error "There are no accrued amounts; settlement is not possible".;

    Cheers

    KK

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Oct 24, 2010 at 07:58 AM

    Dear

    Please check the following

    1.Did you set your production order TECO in CO02??

    2.Did you calcualte WIP for that order in KKAX ??

    3.Did you you calcualte Variance in KKS2 ??

    Generally , before actually hitting KO88 , you must check the WIP and variance frist and then carry out settlement with in FI period .Check WIP result and posting rule .

    Regards

    JH

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.