Settlement of variances in Release > 4.6
[018] [differences] [dispute settlement] [KF] [KF018] [KOAE] [overhead variances] [price] [release of claims] [Settlement] [variances]
- Repeated periodic settlement with PP6 ruleSymptom In a repeated periodic settlement of an order header, the system completes the settlement without any error messages and generates a settlement document even if no changes (new cost, change of...
- Settlement with rule PP6: Costs are not settledSymptom After you implement Note 1280358, the costs of a combined order are not settled completely. Other terms CO8B, KO88, settlement, combined order, default rule, PP5, PP6 Reason and Prerequisites The settlement...
Symptom
After upgrading to Release 4.6, you receive the error message KF 018 (’Complete PA transfer structure FI’) for the settlement of variances.
Other terms
KF018, KF 018, settlement, price differences, variances, KOAE
Reason and Prerequisites
In Release 4.6, the changes from Note 139217 are part of the standard, which means that line items with record type B are created.
Solution
If you want to see the postings in the profitability analysis, maintain the FI transfer structure correspondingly.
If you want to restore the status from Release 4.5 or earlier, you can carry out the source code correction below.
Note: The following changes are a modification that is not contained in the standard system. Test the changes extensively before you use it live.
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