Hi Experts,
In one of the company code X, Work in process Account (WIP A/C) is in use, This is not the case in other company code Y. After a process order has been made the raw materials are being booked off the stock and they will be booked back into stock as finished goods after QC department has finally approved. Unfortunately till this happens we are unable to track WIP, because wip account is not updated.
At the month end all the following transaction are carried out:
CO43 Overhead calculation
KKAO WIP
KKS1 Variance calculation
CO88 Variance settlement
After running the transaction it should allocate overheads, wip and production variances each month into book keeping. But for some reason we are not able to save anything and there will be no bookings into accounts.
Can you help?
Thanks in advance.....
Thanks & Regards
Prasad B
Edited by: PRASAD B on Jan 7, 2008 4:09 PM