Skip to Content

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

How to clear order balances- KOB1


How do we clear balances for orders? We tried zero-ing out balances via posting but only the local value was cleared, and the USD still has value:

Is there a SAP standard way/other ways to clear out balances for orders?


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