I've searched around SCN and would like to ask a specific question about KO88 AUC settlement to Fixed Assets. I've tried getting to Note 198931 but my computer will not open it without some weird required log-on that i am unable to get to (not my SCN log on, my work computer log on (i tried my normal logon for internet use but it's still not ...

I have a prod order with some WIP in the current period as calculated by KKAX. It's a descreet prod order with type PP01.

I want to assign a new document type for KO88. Now system taking SA for settlement documents. Where to verify and change the document type.

When I use the KO88 transaction, i can settle a single PP order without problems, but when I try to use the KO8G transaction for a mass settlement, the system issue the message KD233 No settlement for this Sender, in both Foreground and Background processing mode.

So went to KO88 again and selected "Full settlement" and reversed from Asset to AUC.The again selected "Automatic settlement" and reversed from AUC to Internal order successfully. Now we want to again run stellement and post to final asset with REGULAR PROCEDURE with KO88..But getting problem in step2 as mentioned below.

Preciso de uma ajuda, estou tentando apropriar uma ordem executando a transação KO88 mas quando executo aparece a mensagem de erro: Montante de apropriação -> Disponível Montante. Nº Mensagem KD559. Diagnóstico. Com Uma Regra de apropriação de custódio POR Montante, tentou-se apropriar hum Montante superiores Montante Disponível ao.

We would like to know what are the advantages and disadvantages of Production Order Settlement versus Sales Order Settlement.

We have some issues with the KO88 settlement and it has posted wrong values to the Final asset . There is a balance sitting on the AUC asset which needs to be transferred to the Final Asset . We want to debit the Reconciliation account of the Final Asset and credit the reconciliation account of the AUC asset .

Hi Friends, I have two Orders. Both are having negative balance. When we are settling the orders (order to AUC) through KO88 for one order we are able to post the values.

Can someone please provide me help regarding SAP PS internal activity confirmation process for achieving the actual cost posting.