Order Settlement

[Former Member]

i found following error at the time of KO88 tcode:

There are no accrued amounts; settlement is not possible.

Message no. KD256

Diagnosis

The sender has a results analysis key, but no accrued values.

Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.

Note

Actual costs are only settled once the sender is technically completed or finally delivered.

This applies to

Projects that cannot carry revenues

In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for

Production orders

Internal orders with no revenues

Orders with no revenues

In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for

Internal orders with no revenues

Orders with no revenues

In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for

Internal orders with no revenues

Orders with no revenues

To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for

Production orders without settlement to material

Procedure

1. If necessary, start the accrual calculation for the sender

2. Restart settlement

[former_member196398 · Accepted solution]

Slng,

Please perform the steps below, if your order has status "RESA" and no DLV or TECO status.

In change mode of the order Either set status to "TECO", or Set the delivery completed indicator in the GR tab of the production order and then run the following

1) KKAX (WIP calcualtion)

2) KKS2 (Variance Calculation)

3) KO88 (Settlement)

I assume that your order is completed in all aspects

Regards,

Prasobh

[Former Member · Accepted solution]

order status is

TECO CNF DLV.

[Former Member]

thanks to all

[Former Member]

Hi,

Please do the TECO for your order and perform the settlement process.

regards

Ramesh