requesting company code in internal order to be corrected

[aotto]

Hi all,

We've created an internal order through KO01 but by mistake requesting company was entered incorrectly. We've run a settlement through KO88 and the asset was then of course created in the incorrect CoCd (requesting company code). As postings have already been done (even though already reversed), we cannot delete or cancel the incorrect order. We've created a new order within the same investment program with correct req. company code -> how can we now correct the settlement, so it settles correctly within the correct company code? If we change the internal orders in the invoices to the new and correct internal order, would the settlement be done correctly then, or is there an alternative method?

Thanks in advance,

Alexis

[former_member200703 · Accepted solution]

Hi

smiply as you said tchange the order in the p.o and receive it again .. or post JV totransfer the cost from one internal order to another..

regards

mahmoud el nady

[aotto · Accepted solution]

Thanks Mahmoud, we've posted a JV to transfer it and closed the old asset. That did the trick.