Re: Message no. KJ161 when executing KKAX

Hi,

1. The change should be only in OKGB.

2. In column "Masked Cost Element" enter "033336001".

    If you enter "03++++++++" all accounts with leading dight "3" will be included in the WIP
    calculation & settlement.

3. As the balance for 33336001 is 0 for order in question it doesn't really matter how you assign it.
    You can assign it to "COP".

Regards,

Szymon