Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Investment Order Settlement

Dear All,

I was trying to settle an investment order, but the settlement amount was duplicated. Instead of amount 1X the receiver was getting as 2X. the following are rest details:

  1. Investment order created
  2. PO was created with reference to the PO
  3. Advance was paid to the vendor for the said PO
  4. GR was done for the material receipt
  5. Settlement was run for the said order

On settlement the the amount was replicated. Also tried the scenario without advance, in that case there were no issues. Further if the IR and advance is cleared the settlement takes place properly. Can anyone please let me know any other way out.

Pritesh Jain

Former Member
Not what you were looking for? View more on this topic or Ask a question