cancel
Showing results for 
Search instead for 
Did you mean: 

Problem in Production Order settlement.

0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

HI Rishi,

Can you elaborate your question more clearly..

Regard,s

Ramesh.