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Wip migration

Jun 16, 2017 at 08:43 AM


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Former Member

Dear All,

I have a project where a new company code is going to be created. Older production orders need to be close in the old company code, and wip need to be transfer to the new company code.

The strategy that we have for the older production orders is:

1. Closing CO-PC (Wip - Settlement).

2. Closing ML.

3. Manual posting credit to wip account and debit to a expense account.

4. 562 to finished materials.

Then for the next month to make the logistic closing of the orders :

1. CTEC of production orders.

2. Closing CO-PC (Wip- Settlement) Variance is going to be post.

3. Closing ML.

4. Non distributted values are going to be generated.

5. Manual posting to compensate non distributed values.

Any other suggestions for this procedure?

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