sapco88必需根据标准价格拆分增量 Note 632752 - Using the program MLCCS_KO88_TREATMENT (2010-01-07 09:01:41)Symptom You get the error message MLCCS010. The report MLCCS_KO88_TREATMENT is used to prevent this error message. You can maintain the order settings wi t h the report MLCCS_KO...
SAP系统CO88如何冲销前一年度的订单结算 问题描述:上年的一个生产订单,在本年1月份重新打开,并且发生了成本,但是没有在1月份关闭,KO88/CO88结账时报错,提示状态不多。 问题分析:对业务部门的要求是订单一旦关闭,原则上不允许打开,如果特殊情况需要打开,那么在打开的月份务必要再关闭,即打开月份和重新关闭在同一个月...
SAP Managed Tags: FIN (Finance) Hi All, We are trying to create Variants for Tcode CO88 but the "SAVE" button is deactivated. Even it is deactivated in menu "Extras". Can anybody aware how to create variants for this TCODE CO88? Best Regards RSKnow...
SAP Managed Tags: FIN Controlling when we settle the production order variances , it will take one account from OBYC(t-code)/PRD-PRF. But how does systemdetermines the other account? and what should be the GL entry? Like Credit which balnce sheet account /P&l account Or debit which bal...