Hi all, please help......
After service invoice is printed, we will run the Create Financial Transaction For Service Orders, at the end of this process, an Error report was printed. The error is "Actual Cost Analysis does not amount to 100%", anyone have any idea? Please please help.

ss

Hi Sasa888,

Before you can post your service order revenues and costs to Finance you have to run the Analyse Actual Costs session first.
You can also run the Maintain Actual Costs Analysis session manually. Make sure that in this last session all percentages are set to 100%.
Unfortunately I don't have a b40 system available right now so I cannot give you the session numbers.
Hopefully sometime mid next week.

Regards,

Edwin

Thanks, Edwin. Unfortuntely we did those steps. Right now those invoices appear on the Created Finanical Transactions (Error Report) are missing from the Finalized Transaction (By Ledger Acct) Report when accouting try to post it. It will not balance out.............. this is such a big headache.

Hi Sasa888,

Please verify the percentages in session tssma3111m000 (Maintain Cost Analysis).
They should all be set to 100% if that is not the case.
Once that is done you can post the Service integration transactions to Finance.

Regards,

Edwin