Production order settlements issue

[Former Member]

Hi Peers,

There are ongoing production order settlements to the PA account, that should settle to the inventory account. These entries have come from a variety of sources within the production order process: The posting of the labor did not settle to inventory. And production order receipt reversals do not allocate the reverse settlement back to production order, rather, the costs are allocated to the PA. Can anyone knows how to solve this problem? Thanks

Gianni

[Former Member]

Dear,

Normal accountin entry are as below with the profit center accounting.

When issue raw material,

Product a/c -

Raw material inventory a/c -

When do the GR

Production a/c -

Product material inventory a/c -

Wnen do the confirmation

Production a/c

Cost centre

When settled

Production a/c - or +

Variance a/c + or -Ve ( if the price control is S)

Inventory a/c + to - ve ( if the price control is V)

When you do the delivery and billing, PA is getting hit.

Now tell me whwre is the problem?