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CO88 Settlement Result

Former Member
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Hi,

I have run CO88 in background. Now I am analysing the result, it is showing sender as order and receiver as Material & PSG both in some cases while in some cases it is showing only receiver as Material...I want to know why it is showing the result as such...is there any errror or it is correct only...shall I take the difference into consideration for PSG & Material receiver ?? Please advice.

Regards,

Varsha

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member309133
Active Contributor
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Hello

This is correct and standard behaviour of system. This means the variance is settled to COPA and the production order is debited or credited as the case may be.

Sangram

Former Member
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Hi,

But why there are two receviers ? Mat & PSG in some cases & in some only Mat ?

Regards,

Varsha

Former Member
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I think this is normal behaviour of SAP. The settlement done throu CO88 depends on the settlement rule created for the order. The places where the rule says only to be settled against MAT - will settle as single entry only. But if the settlement rule says to settle certain percentage against MAT and remaining agaianst PSG - it will be done that way.

former_member309133
Active Contributor
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The settlement to material is statistical. So you can see the moving average price of material will change after settlement. As the material is valued at standard price there will be no change in stock value.

The real posting goes to COPA.

Sangram

Former Member
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Hi,

But here in CO88 Settlement result amount posted to MAT & PSG is same. So could you please explain whether there is any duplication in material cost ?

Regards,

Varsha

Former Member
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Hi,

But when I go to Diplay Settlement Rule, for some material I could see "Settlement Variances" tab where postings are made to MAT & PSG but in some cases where amount not posted to PSG "Settlement Variances" tab not displayed. How can I check the above details ?

Regards,

Varsha

Former Member
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Hello Varsha,

I am facing the same problem as mentioned by you in this thread. It would be of great help if you can share what your conclusion was on this issue? Were you able to find why the settlement was being done for both MAT AND PSG for some orders and why the settlement was done for only MAT for others?

I am also getting 'Settlement Variances" tab for some orders. Please let me know how you have handled the situation.

Thank you.

Ravi