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Former Member

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

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

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2 Answers

  • Best Answer
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    Former Member
    Oct 23, 2015 at 02:39 AM

    Hi

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

    kamal

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    Former Member
    Oct 23, 2015 at 05:36 AM

    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

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