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Error in Flow of Actual Values to Internal Orders

Dear All,

Please help me in this regard.


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.



Former Member
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