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Former Member
Jun 01, 2011 at 11:23 AM

Internal order settlement (AUC) KO88 error

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Hi Friends,

Let me explain my questing with an example:

I have a debit entry to an expense G/L account with Business Area and internal order

Now I want to settle this line to AUC. While settling it will post a credit line to that G/L but it is not passing Business Area in the credit line. (If I make this field as mandatory, it is giving error saying Business Area is mandatory while running KO88).

Please could any one help me if I miss any configuration or any thing need to maintain in settlemnt rule?

I don't want to maintain business Area in settlement rule as I want to post to original business area which is there in the debit line item.

Thanks in advance.