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Former Member
Apr 18, 2008 at 09:03 AM

How to upload production order WIP


Hallo Gurus,

The scenario is like this:

In legacy they have open production orders and the same to be uploaded to SAP. For that I will pass JV entry as

WIP A/c..Dr

To Change in WIP A/c

With the above entry my FI tiral balace will tally. But however the same cost to be maintained in Production order.

How i will go about this.So that in the subsequent month when i do settlement then this entry will be reversed.