KO88: Cost component split missing for currency or valuation
[ACTCCS] [currency] [custom valuation] [customs valuation] [valuation]
- Individual batch valuation: Valuation type in orderSymptom You are using individual batch valuation. In the header of the process order or the production order, you cannot change the valuation type in the “Goods Receipt” view. The valuation type...
Symptom
In the order settlement, the system creates an intial cost component split for a currency or a valuation even though the balance in the relevant currency or valuation does not equal zero. This causes an inconsistency between the value and the cost component split.
Other terms
ACTCCS
Reason and Prerequisites
The balance of the order settlement has a different plus/minus sign in the various currencies or valuations.
Solution
Implement the attached program corrections. Afterwards, reverse the incorrect order settlement and execute it again.
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