User Manual

Internal Order Settlement - KO88

Partial capitalization to the asset

Document history Date Document created Reviewed Approved Change in pages

30.06.2015 Sanju Sivan Ajay Gupte Raj Parakkal

Huda Youssef

Internal Order Settlement Version: 1.0 2 | P a g e

Index

Contents Transaction code: KO02 – Internal order change ................................................................................... 2

Transaction code: KO02 – Internal order change

Enter the order number and click on the Master Data button

Click on the Settlement Rule button

Enter the asset number and subsequent amount need to settle.

Internal Order Settlement Version: 1.0 3 | P a g e

Click on the save button

Now you will get a success message that internal order accepted the changes

Transaction code: KO88 -

Path: Easy access menu: Logistics -> Production -> Shop floor control -> Period-End Closing ->

Settlement -> Individual Processing (KO88)

Click on the Environment -> Line Item Apportionment

Transaction code: KOB5

Internal Order Settlement Version: 1.0 4 | P a g e

Path: Easy access menu: Accounting -> Controlling -> Internal Orders -> Period-End Closing -> Single

Functions -> Settlement -> Investment Order: Line Items (KOB5)

Enter the inter order number and click on execute button