KO014 when doing RAS repair

[Matthias038]

Hi,

we are doing the RAS standard repair order for a customer repair. We want to invoice based on costs. We use standard repair procedure 0001. We start the process like this:

1. create RAS order, enter service product and serviceable material

2. we do the return delivery and the GR

3. we start the service order for the repair step out of the repair screen

4. we post some costs on this cs order (labour), via cat2 and transfer with CAT9

5. we TECO the service order

6. we deliver the goods back to the customer, PGI

7. we settle the hours from the service order using KO88, settlement receiver is the main item of the RAS order.

8. we do the DP90, the service order costs come into the RAS order as separate lines having item category IRIN. These line are having the cs order as account assignment which will bring the error below

9. we do the invoice (type FR), we see all service hours on the invoice and also the main item. Invoice can be created.

10. Error: we cannot release the invoice to FI, because of error message KO014 "Order & cannot carry revenues"

11. When you would set the CS order to have revenues it cannot be used any longer in the repair order.

So it seems to be a vicious circle. I am wondering why the costs are still assigned to the account assignment CS-order

Any idea is welcome.

I also checked the settings of the customizing against client 000. It is all standard.