Issue in closing an Internal Order

Hi SAP Gurus,
I need assistance for closing a very old IO in SAP.
The IO was setup with a certain profit center and cost center. The cost center is now closed.
I tried to change the cost center to another active cost center.Now when i used t-co KO88 for settlement run = message " There is nothing to settle ".
Using t-co KO02 for closing the IO and i get the error message  " Balance of ORD xxxxxxx is not zero ".
So I setup the system status in SAP to TECO GMPS SETC. But i want to close this IO. What could be the issue behind this?
Regards,
Priyank

Hi,
First check whether the Line items are there or not - KOB1
If yes, settle them first and set the status
If no, you can directly set the status in KO02.
KOB1 - Internal order - set maximum date and execute
See the line items
or
KO02 - Menu bar -> Extras - Cost analysis
You can ind the status
Find the value which hasn't been settled in the below report
S_ALR_87013015 - List: Actual Debit/Credit
Thanks

Similar Messages

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    what is the problem?  you can have Multiple Line Items in a PO  (one for each internal Order).
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    prasad

    Hi,
    Do further analysis with the below mentioned reports to understand in detail.
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    Try 'KOK5' . Create a variant and add the closed on date range. You will get the result.

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    Hi Dinakar,
    You posted this in APO PPDS forum. This question should go to PP forum where someone could answer it.
    Please close this thread and open a new thread in PP forum so that you could get help quickly from the relevant experts.
    Regards - Pawan

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    seema

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