on 07-26-2009 6:53 AM
Hi.
My production order have the status DLV,when i go to cost balance it shows some cost balance as negative,in overhead calculation,how to select period? there is no period in F4.When i put 1 and execute the overhead it show no order debit.
When i execute the order settlement in KO88 a message comes showing that "There are no accured amounts,settlement is not possible.".I can not activate a deletion flag on the order also.
Please help.
Thanks.
Rishi
HI Rishi,
Can you elaborate your question more clearly..
Regard,s
Ramesh.
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