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Settlement of costs only & not revenues on service order

-0001-11-30   Views:2

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Hi, I have a revenue bearing service order. The revenue that was posted through billing document was also posted to the cost center respobsible. Now I want to settle only repair costs of service order to the cost center responsible. But the system do

Hi,
I have a revenue bearing service order.
The revenue that was posted through billing document was also posted to the cost center respobsible.
Now I want to settle only repair costs of service order to the cost center responsible.
But the system does not allow posting the items containing revenue on cost center.
How can I settle only costs to the cost center & not revenues.

The replay answer
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Hi,
Is there any setting by which we can select the line item costs & revenue during order settlement.
I am using KO88 for settlement but I cannot see any way out to do selective settlement there.
Pl guide.
Also as you have mentioned that in cost center master record, uncheck the actual revenue posting lock, so that I can post the revenues. But in my case it is already unchecked (unlocked for revenue posting), but still system does not allow to post any revenue to this cost center.
Am I making mistake somewhere?
If I get solution to above two queries, my problem will get resolved.
Thanks.

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