Split GL Account for WIP posting from Prod order, maintenance order and Project

[former_member1142460]

Hi all SAP Expert

I've problem to separate WIP P/L accounts by type of transaction like from prod order, maintenance order dan project.

is it possible to separate WIP Account? since I check the customizing (OKG8) is only possible to set WIPR to one account.

please help for the solution

Thanks & Regards

Luiz

[kamalkumar_biswas2 · Accepted solution]

Hi

You have to define separate WIP version for each type of your calculation and only then can post to diff gl accounts.

kamal

[former_member1142460 · Accepted solution]

Dear Kamal,

Yup I got it, I Was testing and success, thanks for your help

Regards

Luiz

[Former Member]

Hi Luiz Bonenk,

If it is possible to collect costs using different cost elements group for Production orders, Maintenance orders and Project separately, then you can assign the cost element group in OKG8 to have different WIP heads.

Explore that option if possible.

Regards,

G.Sethuraman