WIP calcualtion

[dhananjays_naphade]

Hi,

I am not clear about the technical cost element in RA key version. I have given it in RA key for the time being to test but really I am not getting logic for its provision. Further when I am running KKAO I am getting error KJ 148 saying order is not WIP element but with green indicator. I checked OKG8 and OKG9. There is tick to transfer to financial accounting and GL accounts are assigned. But still above error is coming.

My understanding is when cost is booked on production order it is either under primary cost elements or secondary cost element. To these cost element we assign line ids. And in define update section we link line id to WIP elements and then we assign P&L A/c and balance sheet account. Still I think I am missing something. Can you please help?

[Former Member]

Hi...

You can activate flow trace using menu path(Extra->activate flow trace) before you execute settlement to analysis the error.

[former_member219086]

I can think of one more possibility for this error, please check if the option "Mfg orders w/o settlement to Material" for your result analysis version in OKG9 is selected or not.

Regards,

Srinath

[dhananjays_naphade]

Hi,

Yes, I can now calculate WIP in KKAO. I checked for " Mfg order w/o settlement to material" and it worked. But I am wonder how can it be posted to FI. I was looking for t.code for posting. Can you please help?

Regards.

[former_member219086]

Hi, Good to know that issue is fixed. KKAO step is only to calculate the WIP. Calculated WIP can be posted to FI during the settlement (KO88 or CO88).

Please close the thread by marking the correct answer.

Regards,

Srinath

[former_member219086]

Please close the thread, if it address your query.

[former_member219086]

Hi Dhanjay,

You can double check  and make sure all the cost elements assigned to line ids (OKGA) and technical RA cost element are created with cost element category -31 order/project result analysis (although it only allows you to enter the WIP cost elements in the conifg).

Hope this address your issue.

Regards,

Srinath

[dhananjays_naphade]

I have checked it and it is all assigned still I am getting the message.