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Nov 07, 2014 at 06:28 AM

WIP not getting reversed upon settlement


Hello Guys:

I am facing an issue in settlement of Production order. Scenarios is like i created a production order and confirmed its quantity partially in CO11N and calculated its WIP , system calculated WIP and posted it to accounting upon settlement in month end closing , in the next month i posted full confirmation and calculated variance , revalued production order and then upon settlement system did not reverse WIP entry and neither it showed WIP category in settlement of production order, my WIP settings are shown in the attached screen shot. Please guide me what can be the issue behind this .



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