Report GR55 and KKAQ

[Former Member]

Hi SAP Experts

I am trying to understand report GR55 and WIP report KKAQ. I show one WIP account that is not matching with KKAQ report. Can you please guide me with this issue. Can anyone make me understand this WIP report KKAQ and how GR55 balance should match with KKAQ.

Thank you

[rajneesh_saxena]

Hi

Can you please paste screen of both to understand query better.

However for your understanding KKAQ only calculates WIP and do not post any entry in FI. Entries are passed when settlement is done (CO88 or KO88).

So primarily it seems that some of the orders are not settled hence you are getting this difference. Kindly check few orders in this light.

Regards

Rajneesh