
KOB5 / KO88 AUC to Fixed Assets - SAP Community
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 …
Settelment KO88 - SAP Community
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.
document type for KO88 - SAP Community
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.
Settle PP Orders to SD Order items using KO8G in a MTO Scenario
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 …
Transfer from AUC to Asset | SAP Community
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 …
mensagem KD559 Montante de apropriação - montante …
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 …
Order Settlement (Ko88) Vs. Sales Order Settlement (VA88)
We would like to know what are the advantages and disadvantages of Production Order Settlement versus Sales Order Settlement.
AUC recon account to be adjusted with Final Asset Recon Account
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 . …
Balance for transaction type group 10 negative for the area 01
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.
SAP PS internal activity confirmation for actual cost postings
Can someone please provide me help regarding SAP PS internal activity confirmation process for achieving the actual cost posting.