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Former Member

WIP reversal entry not appearing in FI during final settlement of production order.

I want to know what could be reason for the reversal entry not posted of WIP during final settlement of production order?

We have created production order and then GI & confirmation, wherein for some X Qty i am able to get WIP and entry is posted correctly during partial confirmation.

When it comes to final confirmation, final GR is posted then variance is calculated, then at the time of final settlement in CO88 only Variance entry is posted but reversal of WIP entry is not appearing.

I checked KKAO at the time of final settlement where it is appearing as Zero and also checked FBL3N for the respective GL where entry is not visible which means reversal happened but reversal entry is not appearing.

The sequential step is automated as a periodical job. First KKAO and then CO88

It is appearing correctly for Product Cost Collector and not for Production Order.

Kindly provide your valuable suggestion.

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