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Solve wrong (missing) settlement posting for WIP calculation for Process Orders (TECO status)?

Oct 11, 2017 at 04:21 PM


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Hi SAP Experts,

I am a FI consultant.

We have an issue with production orders during periodic settlement.

We are working in the repetitive manufacturing scenario and we use "product cost collectors".

User had notice that for certains orders that have "TECO" status ; there are a remaining WIP that is never credited, and remains in the WIP account for several months.

I am not pretty sure where to begin

1 I wonder if WIP should be executed without TECO status (revoke this status) in order the system calculates the right amount by KKAX/KKAO transaction, and then mark again the TECO status; and made the final settlement.

Of course I not sure what are the dependecies to revoke the TECO status at first place

2 I notice may there are periodic dependencies (Delivery date) according SAP notes: 530563 - where the periodic settlement depends on the last delivery date, and furthermore there are custom message to be implemente to avoid have the delivery date empty. (SAP note 83914)

However, I think this only solve the new process orders and not the current ones.

Any recommendation?

Many Thanks for your help!!!

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