When we try to mark the deletion flag to a production order, it showing the message as "remaining posting value 0.02" and system is allowing to set the deletion flag. Can any please help to solve this problem.
There are nearly 10 material were issued in different quantities for a production order and the same 10 materials were reversed. Now when we try to keep the deletion flag to the production order it is showing the message as remaining posting value 0.02. what could be the reason for this. Second thing is can we do settlement of this 0.02 without any delivery through the transaction KO88.
This may be because of rounding the value issue. Can you assure one thing? If you would have issued the quanitities as 5 + 5 twice to production order, please revese the same way twice as 5 + 5. If you would have issued all the 10 materials in single shot, please reverse the materials also with the same quantity in single entry. So, those differences may not occur.
This seems to be rounding value issue, please reverse components usage by document specific. so the exact value will get reversed. The order should not carry any cost at the time of deletion indicator check
I could find the difference, now I have one more doubt here, like where there is no delivery from the production order, can we settle this rounding difference using KO88, or GI and reverse should be done again properly. Pls suggest me.
I don't think, it is possible to settle through Variance calculation ( KKS2 ) and CO88. Since, I could not simulate, I am not sure about my statement.
Let us do one thing:
Go to KKS2 and do variance calculation and check is that 0.02 has been picked up over there. If it is picked up, then you can settle through CO88. If this value 0.02 not picked up over KKS2, no point in doing Co88.
The other way out for this issue is below.
1. Remove the TECO status.
2. Do GI very little quanity of material to the production order to make the remaining value of production order from 0.02 to 1.00.
3. CO03, under Goods receipt tab activate the check box of " Delivery Completed" and set the status TECO also
4. Do variance calculation using t code KKS2
5. Do settlement using T code Co88
6. Set the status " Deletion Flag". This may work.
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