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Error in Flow of Actual Values to Internal Orders

Dear All,

Please help me in this regard.

_*Scenario*_

My Client using Internal Orders for Procurement of Machinaries. So, while creating PO we are taking the account assignment category as F. (Internal Order)

*Step 1*

Against the PO, GR (MIGO) has been done for which in the accounting document IO & PO reference is also available.

_*Step 2*_

MIRO completed, and in the vendor invoice against the GR/IR Internal Order & PO reference is available.

_*Check Points*_

I've checked the Database Table EKKN, where in I am able to see the Internal Order liked with PO.

_*Issue Facing*_

Now, the user need to do the settlement of this IO to the respective GL account. But, when i checked the Basic Report for Internal Order Actual Line Items, like

KOB1, KSB5, S_ALR_87012993, S_ALR_87013011

System is giving error as No Actaul Line Items Exists.

Thanks.

Talluri

Former Member
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