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WIP Calculation for Refurbish Order Plant Maintenance

Dear Sap Expert,

I've a problem to calculate WIP for refurbish order, since the process of refurbish is cross month, not finish yet at current period. I don't want to recognizes the cost incurred until the process in done or refurbish order status TECO.

someone experience with this problem please help for the solution.

Thanks & Regards

Luiz

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2 Answers

  • Best Answer
    Posted on Oct 21, 2015 at 05:00 AM

    Hello Luiz,

    Please check indicator 'Calculate WIP or Results analysis for'

    'Internal and service orders w/o revenue' in customizing of the RA

    version (transaction OKG2). Then you can run the results analysis for

    your refurbishment order. Please, be aware, that you should not use

    transaction KKAX. This transaction doesn't support service orders.

    Instead you should use KKAI (or, for individual processing, KKA1).

    This solution works ONLY for service orders without revenues.

    Best Regards,

    Owen

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  • Posted on Oct 21, 2015 at 04:10 AM

    Hi Luiz

    Not very clear what you actually want ?

    You are booking cost to your order..so FI posting is done to respective GL a/cs during period..now if you don't want that this expenses will effect in PL a/c during this moth till order is closed/TECO calculate WIP at month end so that WIP (BS a/c) will be debited and WIP(PL a/c) will be credited during settlement of order at month end. SO there will be no effect of expenses incurred for this order.

    When your order will be completed make TECO/Closed and settled it to required receiver.

    kamal

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