Sales order line item not closing

[Former Member]

Hello All

We have a service related sales order on which service order is attached to line item 10 and only costs are getting booked on it. Material for line item 10 is non billable material.

Revenue is booked on line item 20, 30 and so on...

Result analysis and settlement is happening only for the line item 10 hence costs of line item 10 and revenue of all other line items are getting settled on line item 10. Whereas debit of revenue is still on line item 20, 30 and other line items.

As the settlement is on line item 10 and debits are on other line items there is difference in line item 10 to the combined amount of revenue of other line items. Line item 10 is not getting closed because of this.

We are searching for solution to close line item 10 after making balance of the same as NIL.

Regards

Lalit

[Former Member]

Hi Lalit,

We are searching for solution to close line item 10 after making balance of the same as NIL

.

As per your requirement, you want close that particular line item after all the require settlements. For that you may go for item rejection(if its suits your business process)

Process:

In VA02 double  click on on respective item, in "status tab" do set "reason for rejection" as per your requirement.

Hope this will help you

Regards

AJC