Symptom
After settlement using transaction code KO88, double amount is posted in the accounting document.
Example:
- WIP is calculated for the order using transaction code KKAX, the RA version chosen is "0", the total WIP amount processed is 1,800.00 EUR.
- WIP is calculated again for the same order using transaction code KKAX, the RA version chosen now is "1", the total amount is 1,800.00 EUR as well.
- When transaction code KO88 is executed, it shows settlement amount 1,800.00 EUR in the result screen "Actual Settlement - Order Detail List".
- But in the accounting document it is recorded as 3,600.00 EUR.
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Environment
- Controlling (CO)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SAP S/4HANA, Finance, Financial Planning and Analysis, Controlling, Actual Costing, KKAX, KO88, FB03, Double Amount, Accounting Document, Period-End Closing, OKG2, Transfer to Financial Accounting. , KBA , CO-PC-OBJ , Cost Object Controlling , Problem
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