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Former Member

Finished co88 the input isn't equal to output

Hi experts:

   I finished CO88, but the banace of the input and output isn't equal to 0 ( MTS ) .I don't know where I set wrong .would you like to give me some advices ? thanks you very much .

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4 Answers

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    Former Member
    Jan 06, 2015 at 06:21 AM

    Hi

    Pl send the screen shots of your executions to see the issue...

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    Former Member
    Jan 06, 2015 at 06:56 AM

    Hi..


    You check whether the WIP amount is occurred for MTS order through t-code “KKAS” or “KKAX”.

    If yes, You check whether MTS Order have Final Confirmations at each operation.

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    Former Member
    Jan 06, 2015 at 07:32 AM

    Hi All,

       I selected transfer to finnancial Accounting in OKG2. It can created FI document when I run ko88  . before I did it . It couldn't create FI document when run KO88.I am revsing the CO88.I will do CO88 again. Maybe It will be right . I'm going to update the result later. thank you.

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    • Former Member

      Hi..

      I told you to share screen shots so that issue can be easily resolved...

      However check the steps..

      1. Whether revaluation at actual price is executed MFN1

      2. WIP is required only if order is not DLV status ..if DLV then no need to calculate WIP

      3.  If order status is TECO/DLV then only you can calculate variance & settle..so check status

          If you complete the above process , settlement will make your order zero

  • Jan 06, 2015 at 02:15 PM

    Hi

    Screenshots could help us better to understand the problem.

    If you have tried all what fellow friends have suggested and still unsolved then please mind the period in which you are settling the order. Means it should be same in which the order has become delivered.

    Regards

    Rajneesh Saxena

    @Kamal  : My view on your point 2:- In my opinion if order is in DLV status even then WIP has to be calculated on the order in order to reverse the already created and posted WIP (if any) on this order.

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    • Former Member

      Hi

      I have always different opinion on this issue because conceptually program will not allow to calculate WIP at status DLV...even you change msg control ...System generate 2 docs same time ...one for WIP and other for reversal with posting date at beginning of next month.

      Also see this thread