Skip to Content
author's profile photo Former Member
Former Member

Partial settlement problem

Hi All,

I am facing problem with partial settlement, we are using the partial settlement process line item wise using KOB5.

Mow there 5 line item which was posted in same period Now we want to settle only 3 Line item.

We set the Settlement rule and we run the settlement process now it settle all the amount those posted this period what we do it is production system problem.

Please help me.

Regards,

Juhi

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 05, 2011 at 11:55 AM

    Hi Juhi,

    If you had created final asset from IO then system will settle everything, irrespective of what is mentioned in KOB5.

    Regards,

    Sayujya

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Are you just simulating the KO88 or has the damage been already done?

      If the settlement has already been done, you will have to first reverse it.

      Once you reverse it you need to detach the settlement rule from the concerned line items in KOB5.

      Then run the settlement KO88 again.

      Hope this solves your issue.

      Regards,

      Vishal.

  • Posted on Aug 23, 2011 at 03:05 AM

    Hi

    there are several t-codes to perform settlement or will control the settlement process:

    KOB5 just for line item settlement orders, so you can assing to each posting a different distribution rule.

    If you donĀ“t have a line item settlement, you put in KO02 a distribution rule, which will be applied to all postings.

    KO8G is settlement for many orders

    KO88 is settlement for just 1 posting.

    My suggestion is to check in KO02 to see whether you have maintain a rule for summary settlement. If so, delete the rule.

    Best Regards, Lawrence

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 05, 2011 at 07:35 AM

    Hi Juhi,

    Generally: how to remove the line items from KOB5.

    In KOB5, please go the Menu -> Edit-> Settlement Rule. If the lights turn "green" - as soon as the line items are settled in should disappear from KOB5 display.

    regards Bernhard

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.