on 08-02-2016 8:11 AM
Hi Team,
Which i have checked only one Accounting document has been updated all line item for the WBS elements. That cause of Settlement. no source assignment was found. Which we have checked for other the Sales orders Same condition type is used but we cannot see any error for the settlement.
WBS element need to update only one line as highlighted ,but it was updated all the lines.It a causing Settlement.I have checked all the ways. Why it was updated all lines in the a/ document
Hi Reddyr,
1. Which t code through you are doing settlements WBS settlement t code- CJ88 are production order settlement C088 t code??.
2. And also check settlement rule assignment related to your orders in wbs in t code : KOSRLIST .
3. Check those document numbers are available in t code : KO8B.
Regards,
@KRK@
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Hi Reddy,
Check the Sales Order Line Items....my expectation is there are two line items assciated with the WBS.
I hope you are discussing about the two debit & credit entries for the same WBS.
Regards,
Mohan R. Desai
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