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  • Open Work Order settlement - KO8G or KO88 Updated:10-11

    Hi, I am facing an issue with open work order settlement using KO8G or KO88. We are on 6.0 and PSM turned and New GL activated with a document splitting on fund mandatory flag turned on. When open work orders undergo WIP calculation through KKAI, it

  • KO88 - Error when settling for Cost Center AND Auc for the same Internal Or Updated:10-11

    Hi Experts, We need to configure Investment Internal Orders that could settle to both Cost Center and Auc, but each assignments with different Source Cost Elements We did the following: 1. Created Auc Class 2. Created Investment Profile "IMOBIL"

  • Internal order settlement through KO88 Updated:10-11

    Hi Experts, i have one issue where i need to settle the Order balances to AUC on periodic basis, but user has not done it on periodic basis from past 7months. when we try to do it now, system is giving the error that the posting period is not opened

  • Error while running Internal Order Settlement (KO88) Updated:10-11

    Hi, We are in ECC 6.  We are facing an error while settling one internal order using T.Code KO88. The error message says : Execute amount settlement up to and including settlement period 001 2009 first Message KD262 We have already settled the intern

  • Error while executing the reversal in KO88 for an internal order Updated:10-11

    Hi Experts, I am getting  the below error while doing the Actual settlement : order reverse through t code KO88. we are currently using the SAP ECC 5.0 and i found the SAP notes 215944 and 335428, which are upto release 4.6C. System error - deletion

  • Error While doing KO88 Updated:10-11

    Hi All While doing KO88 (internal order settlement from AUC to Asset ) getting the error saying, Even though all the GL are maintained Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01 Message no. AU133 Diagnosis When

  • Sap error msg no: AW624 while doing the settlement for KO88 Updated:10-11

    Hi all We are having an issue with settling the order from KO88 and we are getting the following error: msg no AW624.We are not able to settle the order  beacause of this issue and the order needs be settled fast as its open form last month.iam not a

  • Error while doing AUC Settlement in KO88 Updated:10-11

    Hi I am getting the below error while doing KO88. I have maintained the Allocation structure for FXA and given the cost element group in the Source field & Given FXA in Receiver category and selected By cost element option aginast Receiver category F

  • GLT2201 error while settling AuC to Final Asset through KO88 Updated:10-11

    Hello, We have a scenario where in I am settliing an AuC through KO88 to the final Asset but am getting Document splitting error GLT2201. Profit Center is maintained in the Cost Center assigned to the Asset Master and also in the Internal Order. I co

  • KO88:Not possible to post down payment clearing. There are no down payments Updated:10-11

    Hi, We are doing Full Settlement of an order in TCode KO88. There are few Down payments against a PO. Initially, system gave an error as follows: - You cannot post comp.retirement for asset 120002 0 with this trans.type     Message no. AA341 Diagnosi

  • Asset value date in Internal order settlement ko88 Updated:10-11

    Hi. I have posted some expenses to the internal order. I m trying to settle it to AUC with tcode KO88. In the selection screen of ko88 i gave asset value date as 15.07.2011 but system is posting with month end date only as 31.07.2011. I read the sap

  • Asset Value date in KO88 Settlement type=FUL Updated:10-11

    We do KO88 for Settlement type=PER and the posting date and value date are the end of the month. But if we do Settlement type=FUL the posting date is end of the month and Asset value date is not (for the example we made it is 15/MM ) This is wrong an

  • Abap error when user fi asset using tcode KO88 Updated:10-11

    hai gurus, when the user fi_asset team want to use the transaction the system give and error. For gurus information, we are facing the number ranges issue. when document type AA that using number ranges from 100006000 - 100006999 have been hit to max

  • KO88-Process order settlement Updated:10-11

    Dear experts, We are using product cost by order and have executed    - overhead    - work in process    - variances    Everything normal so far, but the settlement took only around 50 materials instead of approximately 2000 (5000 in the variance lis


    Hi! 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. Can anybody explain how the accounting entry will be generated at the time of Proce

  • Process order settlement Ko88 not working. Updated:10-11

    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

  • Error in Order Settlement (KO88) Complete PA transfer structure A1 Updated:10-11

    Dear Gurus, In order to close a Production Order I am trying to Settle the order using KO88 after determining Variances using KKS2. The System is showing Error "Complete PA transfer structure A1". Pls guide what to do? HimanshuGo to KEI2 and ass

  • Error in the appropriation of Order - KO88 Updated:10-11

    After running the kon2, cost centers are maintained with a balance of zero. KO88 to run, and the order is also cleared, but the maintenance cost center to take back the balance. What can be? I checked the rule of appropriation and it is correct.Hi Aj

  • AA834 encountered during settlement KO88 Updated:11-30

    Hi, At the time of settlement with investment order via KO88, we are getting the following error. AA834 "You cannot use this transaction type to post to this asset". After investigation, we suspect that this might be due to downpayment we've jus

  • Transaction code KO88 need to be check at company code leval Updated:11-30

    Dear Experts, I need maintain authorization check at company code level for the transaction code KO88 Can you suggest what are the better approaches/solutions to meet this requirement Thanks in Advance Guru PrasadHi, it does not look like you can use