Process order settlement configuration

[juliocesarquion]

Dear experts,

I'm trying to run the end month process to settle and properly take the costs to the materials as per confirmed trough activity types with price mantained, but really dont know the exact process to follow, can anyone please explan this process and the config needed, does this has something to do with CO88 or KO88

I see some config trough transactions OKG1 to OKG8 is this config mandatory? or what config needs to be done

When I run KO88 for an order that is confirmed and delivered and status TECO i get this message "There are no accrued amounts; settlement is not possible"

Your help here will be highly appreciated

Thanks in advance

[ajaycwa1981 · Accepted solution]

Hi

It seems RA Key is specified in your Prod order.. But you have not calculated WIP and tried to settle directly.. thats why you got this message...

IMG > Controllin > Prod Cost Cont > Cost Obj Con > Prod cost by order > Period end > WIP / Variance....

you need to do settings in the nodes here... I suggest refer Building block library.... Type " SAP Building block library" in google and refer the BB Library for CO-Product Costing

br, Ajay M

[Former Member]

Hi,

assuming you are using production orders (product cost by order scenario)

http://help.sap.com/saphelp_46b/helpdata/en/90/ba6a04446711d189420000e829fbbd/content.htm

Best regards, Christian