Settlement error - No accrued amount

[jyoti_singh3]

Hello All,

We have a scenario where, the refurbishment of out of order components are taking place. All the costs posted during the refurbishment process (labour/spareparts) are to be posted as WIP. Once the GR is done, the costs should be posted to inventory account. We are using RA method 13 and have done the necessary setup in OKG5 and OKG4 (creating line ID and defined them as settlement cost and cost of sales - category A and K).

When we run RA, we can see the values stored in line ID for WIPR and WIPP, however when we execute settlement, system is returning message "No accrued amount for the order. Settlement not possible".

Has anyone used the RA method 13 and can help us with overcoming this error.

Best Regards

Jyoti

[Former Member]

Jyoti,

The standard process is:

1) Create Production Order

2) Do Planning for Actvities

3) Do Planning for Order

4) Activity Confirmation

5) Issue Raw Material

6) Production Confirmation (Partially)

7) WIP Settlement

😎 Production Order Settlement.

Regards

Nirabh

[Former Member]

Hello Jyoti,

Is PP module is implemented????

Regards

Nirabh

[rajneesh_saxena]

Dear Jyoti

Please check the period of settlement, is it the same in which you are calculating WIP?

Regards

Rajneesh Saxena

[jyoti_singh3]

Hello Rajneesh,

Both RA and settlement are getting executed in current period.  We are facing this issue, before the GR is done.

Once the GR of the refurbished material is done, the inventory account is getting updated correctly.

Thanks

Jyoti

[former_member182339]

Jyoti,

the sender might have RA key , Refer Note 179533.

Best regards

Hrusikesh