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ko88

Former Member
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Dear Experts,

I have Execute KO88 for AUC. i.e Transfer amount from expense to CWIP for one Internal Order.

Total amount is INR.  662008.

Now total amount INR 662008 is with different Tcode.

AMount  642123 is with ME21N --> MIGO ---> MIR7

Amount 19885 is with Tcode FBCJ.

Assigned Assets to all line item with Tcode KOB5. In KOB5 also it's showing Amount 662008.

Now when i am executing KO88 for final settlement i.e from AUC to final Assets , it's taking Amount INR 642123 only.

It's not including Amount 19885 which was created by Tcode FBCJ..

What can be the reason.

Pl help me ASAP as i have to close Internal order for year end closing

Regards

Swati Shah

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Swati,

Please check in t.code: KOB1 (Order Report) and value type of the amount 19885, value type should be 4 for the particular order and check the order balance.

Make sure that order balance should be 662008 for the date you are executing the settlement period.

Thanks & Regards

Srinu

Former Member
0 Kudos

Hi,

Please check in T-code: KOB1  and value type of the amount 19885, check the posting Date for that Amount 19885 is with T-code FBCJ.

if that entry is  ofter Internal order it cannot comes under order.