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Former Member

Settlement from Internal Orders to assets

Hi Experts,

This is a scenary already designed where an Internal Order has in its settlement rule an asset under construction, which receives monthly a partial settlement, via KO88. At the end of Internal order life, also via KO88, costs under AUC should migrate to a final asset but sometimes I'm receiving error : theres nothing to be setteled. What´s true, because costs were flew from Internal Order to asset under construction but should also flow from AUC to final asset.

Has someone had found same error or could give me an idea what´s about?

Tks

Patricia

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 28, 2011 at 02:04 PM

    Please check whether at the time of settlement, you have correctly put in the settlement period.

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  • Posted on Mar 01, 2011 at 02:43 AM

    Hi Patricia

    1. CHeck your Int Order in KOB1 - After settlement, the balance in it should be zero

    2. If the order balance is zero, settle the AUC in the same period as the Internal Order... If there is balance in the AUC for the same period, this error can never come

    Br, Ajay M

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    • Former Member Former Member

      Dear All,

      Our issues is closed by choosing the Processing Type "Full Settlement" in the transaction KO88 itself. By this way we are able to transfer the balance from AUC to Final Settlement.

      Thanks & Kind Regards

      Umapathi G

  • author's profile photo Former Member
    Former Member
    Posted on May 31, 2011 at 02:52 PM

    Hi Patricia,

    note also transaction KOB5 to define rules to settle to the final asset. After these rules are defined you would be able to use transaction KO88 to also settle to the final asset (or send back some of the costs from the AuC back to cost centers if they were not to capitalize at the end)

    best regards,

    Luis

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 08:02 AM

    Hi pgama,

    Have you set the settlement type as 'FUL' in the settlement rule for respective order ?

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