Hi Experts,
My question is related to the following forums -
https://scn.sap.com/thread/1292365
http://scn.sap.com/thread/3505551
Our Fin user also found the error KD503 when executing the KO88 for a Production Order. Difference was just the GL A/C. For the possible solutions as below -
"If the posting under cost element xxxxxx was made to the sender because of an incorrect entry, and you can reverse the posting, and do not need to update the allocation structure. You only need to reverse the incorrectly assigned posting before repeating the settlement. Exception: For an investment measure with a line item settlement, you need to extend the allocation structure, even after the reversal."
Could you advise which incorrect entry might be caused before executing the KO88 ? If any, how to reverse the posting for such incorrect entry ? For the "Exception", could you advise what is meant by the "investment measure with a line item settlement" ?
Many Thanks,
KH Fong