SAP Transaction VA88 - Actual Settlement: Sales Orders

Related Notes
110325Selection by controlling area of the plant
67913Selection by controlling area of plant
307063Specific settlement of fund and function
189989Batch input on settlement transaction
138221Collective note: Cross-company code sales
123726Batch input to settlement transaction is incorrect
119961+/- sign of the invoiced quantity in CO incorrect
61577Invoiced quantity not on sales order (CO)
116718Settlmt inv.quantities to CO-PA with source assignments
47321VA88: V1136 Sales order item x y is...
38285KD206 when settl.in spec.period of short.fisc.year
166725No display of the accrued values in settlement
52546Status object does not exist in the sales order
1524874Settlement: Determining settlement info from AUAK at runtime
36978Settlement to CO-PA --> KD270 / missing variances
352244Invoiced quantity missing in CO (table COSL)
78544Cross-company-code sales with make-to-order prod.n
655537Settlement: double list of delimited values in spool
197561Information on settlemet: Messages despite zero balance
98570PAOBJNR for order items relevant to intercompany billing
498072CO-PA: Incorrect characteristic values for intercompany
64677Quantities on sales orders are incorrect
595590CO-PA: Incorr. characteristic values for intercompany II
184919Information: Status update during settlement
134036Revenue Recognition: Account assignment
79847Updating profitability segment in SD document
322564Different document numbers required for settlement
172325RKOO7400 no longer exists as of Release 4.0
94918Invoiced quantity is not settled correctly
398631INFO: CO-PC-OBJ (settlement)
40408Info: Valuation for record types "B" and "C"
125963 Error message KD549 for settlement sales order
505738Termination I_LOGNR_INVALID with settlement reversal
23147Settlement: several errors w/ settlement by cost element
134381Invoiced quantity is not settled correctly
86447RWIN: Incomplete documents
130745Settlement: missing fields in FI and SL document
51366CO-PA: Actual data update with PERFORM ON COMMIT
215107'Check transaction data' after upgrade to Release 4.5 or hig
118125Transfer billed quantity to CO
486388VA01 -- Physical ship-to party into CO-PA
83668Termin. Sales order: KD562 (200 % or similar)
76354Information: Settlement after results analysis
179533KD256: 'There are no accrued amounts'
68279Information: settlement in background in Release 3.0/3.1
443404Performance: CE4xxxx tables on SQL server
112600No quantity in CO for billing doc with value zero
78993Transfer of further quantities during settlement in CO-PA
204280Arch. SD_VBAK:Costs on the document (CO checks)
122958KD549 after deleting the results analysis key
61169Reversing settlements to profitability segment
173909Information: Costs should not be settled
68150Selection by sales organization in VA88
597012Advance shipment w/ customer consignment processing
372630Information: Reversal for settlement
425302Wrong settlement of results analysis data
111309INFO: Transfer of quantities into CO-PA
366864RA data when archiving production order for SD order
38855Info on settlement: Performance improvements
1320586 Info: Currency translations in settlement to COPA
115423Information: KD561 with debit type 0 for settlement
367927Differences between results analysis and settlement
330001Information: Settlement by amount
193586Analysis program for settlement (RKA_SETTLE_TABLE _COMPARE)