Maintain the settlement rule of the sender

[Former Member]

Hi All,

I am executing a transaction VA88, and while executing I am getting an error "Maintain the settlement rule of the sender." I tried finding the same thing in the SAP SDN but there was some answers related to CJ88. Please tell me how can I let go this error.

Thanks,

Pawan

[Former Member]

hi,

this is to inform you that,

sender is SALES ORDER.

this cost has to be settled to either against VBP.

for this you have to create a settlement rule in "Read settlement rule -> Determine settlement transactions".

in SPRO - basic functions - account assignment and costing - automatic generation of settle ment rules - display strategies for automatic generation of settle ment rules have been configured or not.

if not please configure the same and you will not get this error further.

regards,

balajia