wrong process run partial settlement line item wise in KOB5

[Former Member]

Hi All,

I run the one process partial settlement line item wise in KOB5, But its run wrongly, Please give me suggestion for reveres the settlement for wrongly process it is possible OR not It very important issue.

Regards,

Seema

[former_member205041 · Accepted solution]

Hi,

KO88,

lg Bernhard

[Former Member]

Hi Seema,

KOB5 is just for distribution of line items, I assume you have done KOB5 as well as KO88.

if you want to do a reversal of KO88 then just click on settlement option on menu bar in KO88 transaction. it will take you to reverse that settlement.

Regards,

Sayujya

[Former Member]

Thanks You

Regards,

seema