5 Replies Latest reply: Nov 12, 2009 8:34 AM by samar ghosh RSS

WIP in KKAO should match with WIP(GL) at FS10N

samar ghosh
Currently Being Moderated

Hi experts,

 

My user follows following practices for calculation of work in progress.

 

First he runs KKAO to calculate WIP then run CO88 for settlement.He informed me that KKAO amount must match with WIP (which hits in FI and shows in WIP's GL)of FS10n must match,

 

In some cases,it happens it is not matching.

 

Please advise.

 

Regards,

Samaar

Actions