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Jan 07, 2011 at 06:50 PM

DIFFERENCES BETWEEN KO88 AND KO8G IN SETTLEMENT- PROBLEM WITH LEDGERs

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HI

I have a problem in the postings created by the settlement by the use of KO8G. We USe two Ledgers , ledger A and ledger B .

If i run the settlement with the KO8G , the postings shows only ledger A . Using KO88 , no ledger is indicated in the posting , therefore the amount goes both on ledger A and ledger B.

IS This mismatch between the two transaction due to an sap malfunction or is it possible to set it in customizing ?

Thanks , Carlo