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balance

can we close the order with some balance after i run the ko88 ,how can i close the order?

Edited by: praveen n on Oct 17, 2008 1:56 PM

Former Member
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Dear,

When settlement is run, all "held" values both WIP and Variance are posted to the GL, CO, PA etc in accordance with your settlement rules and config. Accounting documents only occur during settlement.

WIP does not technically "reverse" in SAP. The system calculates the current WIP value (0.00 whe TECO or DLV) and then determines the amount to be posted to bring WIP to that value.

Just you try to reverse the settlement

Settlement reversal is also done using the same transaction which was used to settle. In your case KO88 or Co88, the trick here is that you need to use the menus in the menu bar to get the "Reversal" option . KO88--transaction:Settlement > Reverse.

Please try and come back.

Regards,

R.Brahmankar

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