Hi Menka,
Check whether you have done variance calculation inKKS1 or KKS2 by removing test field selection
Then run CO88 (before doing this if you have CO-PA in place you need to enter the PA transfer structure in settlement profile
Settlement Profile (OKO7):
Under Valid Receivers check whether a valid receiver has been assigned (PA transfer structure).
Note: To know which is the valid receiver check the Settlement Rule maintained in the Order for which you are trying to do Settlement in CO88
If you see “Settlement not allowed” change that to optional or required.
Once you change as mentioned above, you will not get any Error
Regards
Murthy
Subscribe to:
Post Comments (Atom)
1 comment:
Hi Murthy,
I have a an interview question...FI-MM
As per PO Qty is 100 @10 each. when we receive goods, billing doc shows qty is 98 and price is 12. when you enter the invoice in system, it will accept or not. And what are settings you do in system for price&qty difference.
Thanks a lot,
Krishna.
Post a Comment