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KKS1 not calculating in present month if WIP entry reversed

May 03, 2017 at 07:43 AM

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Dear Experts,

The user did the month end process for process order, the material based WIP, automatically posting Goods Issue of materials to Process Orders by back-flush function in COGI for month end and month start. say eg, 30.04 & 01.05

After this, while calculating for KKS2 for 04.2017 (30.04.2017), variance is not calculating and settlement not happening for 04.2017.

But when we try to 05.2017 (31.05.2017), variance is calculating and settling.

For every process order, 2 months time to close the order. Business suggesting for any process change.

Can anyone faced this issue can help me.

Thanks in advance

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4 Answers

Hemanthkumar Chittibomma May 03, 2017 at 05:15 PM
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Dear Dhanalakshmi,

Is system throwing any error during variance calculation and settlement for 4th period?

Best Regards,

Hemanthkumar

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Dhanalakshmi Kumar May 10, 2017 at 09:51 AM
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No, system is not showing any variance calculation for the 4th period, it is showing only in 5th period.

Thanks

Lakshmi

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Pavan Kumar Arvapally May 10, 2017 at 10:43 AM
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Hi,

If the Order is in release status WIP will be calculated.

If the Order status is "Techo" then only variance will be carried out.

Please check the order status.

I hope for 4th Period Order status is in release and for the 5 th period Order status is in "Techo"

Regards,

Pavan Kumar Arvapally

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Kenneth Chan Jun 13, 2017 at 11:18 AM
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hi,

If your WIP has been reversed in the previous closing through settlement then it can no longer be settled again hence there is no need to calculate variance in the previous period. You can only calculate variance again, if you reverse your settlement from the previous then can you perform the variance calculation again and resettle.

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