on 05-05-2011 2:03 PM
Dear Experts,
How do I view the accounting/controlling details after a Process Order Settlemnet is carried out?
In OBYC, what is the posting transaction for Order Settlement through which I can see the valuation class & G/L account assigned?
HI,
use T-code KKBC_ORD to view the process order line items, double-click the settlement line item(s) for detailed information. Or go to KO88 / Go to / previous settlement for detailed information.
For order settlement account assignment check SAPNET note 63339.
Best regards, Christian
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Hi,
IF you wish to check the Accouting documents or settlement documents , you can check throw CO88 select Previous Settlement to check the detaiils or else you can go to KOB1 Order line item display for checking all the line items.
in KOB1 T.code you can check all the documents including Material and other by double clicking the items.
Hope this will Help you ..
Thanks
Goutam
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