Solution : https://service.sap.com/sap/support/notes/362232 (SAP Service marketplace login required)
Summary :
SAP Note addresses errors during settlement of reversed or manually reposted CO line items in investment measures. Despite reversals, the system still processes and settles these CO line items to assets below construction, causing errors like KD561 or AW624. The root cause is due to the non-consideration of reversals or manual reposting balances in line item settlements. The resolution involves ensuring complete settlement of all line items, including reversals or manual repostings, to the intended recipients creating a zero balance, or alternatively using preliminary rules for different receivers.
Key words :
additional key words ko88, line item reversal absolutely, including reversal line items, respective original line items, line item reversal, order/wbs element, logic applies correspondingly, line item list, line item reversals, line items assign
Related Notes :
| 425601 | AW624 with investment measure with line item settlement |
| 398983 | Information: IM (Investment Management) |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |