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Not able to settle sales order thru VA88

former_member806234
Participant
0 Kudos

Hi Cotrollers

I am trying to settle sales order but could not , due to message " No transaction data posted since last settlement" Message No. KD306.

However I can see unsettled data in Sales order for he current period . Kindly help me to resolve the issue.

Thanks

Sneha

Accepted Solutions (1)

Accepted Solutions (1)

ajaycwa1981
Active Contributor
0 Kudos

Hi Sneha

Can you see the balance lying in your sales order?? If yes, then settlement should happen

May be you are having RA Key in your sales order.. If yes, then you should calculate RA first and then do VA88

br, Ajay M

Answers (1)

Answers (1)

iklovski
Active Contributor
0 Kudos

Hi,

If the balance exists, check if note 1138621 is implemented in your system. If not, please, implement it.

Regards,

Eli