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KO88 doesn't settle down payment to AuC

Former Member
0 Kudos

Hi,

I posted a down payment assigned to an internal order (no investment order). The internal order has a settlement rule PER to an AuC.

When I run KO88 it tells me: "Either the sender is already settled, or there is nothing to settle"

Whereeas I can see the downpayment in S_SLR_87012999.

I posted actual costs to the internal order and KO88 was fine and settled the cost to the AuC.

Does anybody have an idea why the downpayment is not settled?

Thanks

Joachim

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member198650
Active Contributor
0 Kudos

Hi,

Check the down payment has posted on the settlement period because you have chosen the settlement type as PER.

Regards,

Mukthar

former_member388328
Active Contributor
0 Kudos

Hi Joachim,

Please check whether you have maintained default cost elements in tcode okep.

Thanking you

Vengaiah