Why dont the settlement KO88 of production order reverse the WIP data of the last month

[Former Member]

Why dont the production order settlement KO88 reverse the WIP data of the last month

1.The WIP FI DOC:

2.The KO88 FI DOC:

  This is the problem, the FI Doc have not the reversing WIP data!!!!!!  WHY???????

3.The WIP Configuration pic

a.the result analysis versions

b. the Valuation method(Actual Costs)

4.Target cost versions

Best regards!!

[rajneesh_saxena]

Hi

As Mukhtar and Ramakrishna rightly said, yo have to calculate WIP again on this order if the order is fully delivered now or you have done TECO for this order.

See, when we do WIP calculation. system calculates WIP to be posted for the order. This calculation may be positive or negative. Means for example if in the month of July (when the order was in PDLV stage), system calculated the amount of WIP to be posted in that month. But in August (next month) when you will do WIP calculation for the same order, system will calculate amount of WIP to be reversed (which was posted in July as WIP) for this order provided the order is in DLV or TECO status. This is how the system is designed.

Now you have to check two points. First that your order is in DLV or TECO stage and second you have done WIP calculation for this order.

Feel free to revert, if you further face any problem in this.

Regards

Rajneesh Saxena

[former_member198650]

Hi Gang,

If you want to reverse the WIP for next month, you have to do the below steps:

1. Calculate WIP

2. Variance calculation

3. Run settlement

I think you have not calculated WIP for next month and directly run settlement. Due to this system is not reverse it.

Regards,

Mukthar

[Former Member]

Hi Gang Tian,

Along with the variance calculation also do the WIP Calculation, then try to do the settlement, you might have missed the wip calculation. now try and let us know.

Regards,

Ram,

[kamalkumar_biswas2]

I also agree with Choi...However you can check your order status. It should not be TECO/DLV.

[Former Member]

Hi..

I need more information to solve your problem.

Can you post the previous FI document and cost analysis data of the order 1000220 ?