Hi,

While closing Service Order, I get message as - "Not all cost Lines are posted to finance". All the invoices are in 'posted' status.
There are two lines which are in 'costed' status but both are of 0 cost value.

Any suggestions.

Hi,
You mention that there are two lines still in costed status and their 'cost value' is zero. Do these lines have any invoice sales amount ? If so, then invoices should be posted for those two lines too.
Also check if solution "224151" is uploaded in your system.

Regards,
fm_baan