Process order settlement Ko88 not working.
Hello Sapients,
i am getting a message:"There are no accrued amounts; settlement is not possible."
Following are the steps i cariried.
1.) created a Process order CR01
2.) did goods issue to the process order using MIGO_GI
3.) when i run KKAX I am able to the costs in WIP.
4.) but when i execute the ko88 for the particular process order systme is not settling any but instead giving me a message: "There are no accrued amounts; settlement is not possible."
5.) Could you please advise if I am missing any thing.
Thanks and Regards
Ravi
Hi Ravi,
Please, check if you have run the settlement already for period that you wants to do the settle by path KO88 -> goto -> previous settlement or by extras -> activate flow trace at Ko88 to analysis the problem.
Please, also verify the SAP note 179533. This note has some informations regarding the problem.
Regards,
Paulo
Similar Messages
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As per my knowledge KO88 will be done for OHDS and for Material. OHDS settlement will be done in month ending which results the difference between KSII and KP26.
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Settlement entries are same as in production order. No diff
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Message no. RW022
Diagnosis
The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 39.001,60-" "INR" was determined for the logical transaction "000001".
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Hi Experts
Our Client a requirement to have Process Order Settlement by Order Type please let me know how it can be achieved
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Normally, Order Types serves a different purpose. We can maintain default settlement rule, Costing Variants, Settlement Profiles, Number ranges etc at Order Type Level.
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We have a requirement to settle only the quantity to material and the costs to
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The process orders will have both co products and by products as well.
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I am planning to propose the following :-
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Edited by: FICO Consultant on Feb 21, 2012 4:28 AMAnswered
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GR of Process order - Document does not contain selectable items
Hi Guru's,
While doing GR for process order, user is not able to do the GR because of the below message:
Document XXXXXX does not contain selectable items
The other user is able to do the GR. The status of process order is
REL PCNF PRC EXPL EXTS GMPS MANC PDLV. There is overdelivery tolerance so, the delivered quantity is more than ordered qty.
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My order number does not work. When i sign in it just says no orders. How do i reach anyone to actually ask what is going on.
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I built a cube for inventory based on the standard extractors to generate MAC values. I have three MAC reports, each for daily, weekly and monthly. The reports give the right values at the at the month level , but whenever there is a settlement for process order done, BI does not pick the settlement value and this makes the MAC value shoot up at the daily and weekly level. I tried to a find an extractor for this settlement and could not find any. Can someone please help me with this ? Is there any datasource for settlement of process order?
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Both Tomas and Debraj have provided good tips. Let me elaborate on this.
From SWU3, access Maintain Runtime Environment -> Schedule Background Job for Missed Deadlines by double clicking on it and execute it. You could maintain the interval until next deadline check. You could keep the number low.
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Stop Process order settlement (CO88/KO88) for DLV status orders
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My business requirement is to prevent process orders with status DLV (Delivery completed). In standard SAP orders with DLV/TECO are being settled to settlement receiver. ANy help would be richly rewarded.
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RGDear Ajay,
Thanks.
I am able to change the profile. But after that when I try to exit from the screen system throws the following error/message :
1 Receiver categ. MAT is not allowed by settlement prof. 000090 for this sender
2. Maximum number of 0 rules reached
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Problem with process order settlement
Hi,
I'm having a problem while doing settlment for process orders. I have two types of process orders AJWV and AJW0; AJWV works for center 2000 and AJW0 works for center 1000. When I calculate variances both work good. The problem comes when I try to settle them. For AJWV orders there are three finance documents generated, FI document, Controlling document and Profit Center document. But for AJW0 it's just generated Controlling document and Profit Center document.
Both order types have the same settlement profile assinged
The settlement rule for both orders is to Cost Center, full settlement 100%
Both orders are produced for Sales order with valuated stock
I already checked the account assigment for the materials corresponding to each order, and both account determination are ok.
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Yes for AJWV the FI entry was generated. -
Incomplete Process order settlement at Month end.
We have issue with order settlement during the month end. We have process orders that run over the week (thus will run over the month-end), with REL, PCNF, and PDLV status at the month end. Production does not want to close/ TECO those orders, as we are not yet done. But FI wants to settle them for the month end.
1) Can FI settle those REL work orders, as mentioned before?
This is what I found:
2) The standard practice is TECO, is to set before closing the order.
3) You can only perform (business) closing for a process order if (CLSD):
The order has status Released (REL), Control recipe created (CRCR) or Control recipe discarded (CRAB), or Technically completed (TECO). To have status Technically completed, the order must have already reached status Released.
The order balance is 0.
There are no more open purchase requisitions, orders, or commitments for it.
All data related to the process order is available and correct (For example, the inspection lots for the order must be completed).
There are no future change records from the confirmation processes
2) So, if statement 1) is correct, is this correct lifeycle:
A. Settlement at month end for all orders with REL status.
B. TECO after settlement, and also after DLV and CNF status.
C. Close after TECO.
Upload in your comments, if there is any link.
Thanks, points will be rewarded.Hi Abi,
Since the Process order is in uncompleted stage and partially delivered to stock, still it has WIP to be delivered to stock.
Calculate the WIP value & settle the order in Month end.
Prerequisite for WIP calculation is order should has REL status.
In month end for Uncompleted order , calculate WIP value & settle the Order.
General steps for month end practice:
Over head calculation
WIP calculation
Variance calculation - Once the Order receives - DLV /TECO status.
Order settlement.
Order closing
Regards
Pradeep
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