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Former Member

Activity type actual revaluation in WIP scenario

Dear gurus.

I am working on a scenario where WIP Revaluation is activate, such as Material Ledger.

What is happening is the following situation:

There were two production order created for the same material. The first production order was created and concluded (produced material delivered, raw materials consumed and activity types posted) on November, while the second one was created, the raw materials and activity types were posted, but the produced material was not delivered.

In this scenario, the first order will be settle and closed within November's closing, while the second one will be considered as WIP.

When I carried-out and concluded Material Ledger, I can see for the activity types the post closing is still open:

For the first order, I can see all the materials and activity types actual revaluation and it was correctly posted to the produced material as "Receipts from lower levels", in CKM3:

The details from the 'receipts from lower levels':

If I go and check the cost center BR402115, for example, I can see the credit in the GBB-AUI account (from OBYC) and of course, the debit in the PRV account.

However, for the production order with WIP scenario, I don't have the right situation happening. I have the balance sheet accounts determined for both WPA and WPM accounts, but I can see only document type ML for the WPM account, which is related to the material.

The order number is 136496:

I have price differences for the consumed material and for all the activity types. For the consumed material, I can see the WIP revaluation posted to the WPM account:

However, for WPA account, I cannot see any ML documents. With that, I cannot have balance zero for the production cost centers, what is completely wrong, because that value must be posted to the balance sheet account defined in WPA account.

A really weird thing is that, if I go to COMLWIPDISP, I can see the values posted in WIP Price Difference:

Does anyone knows what could be missing here? Maybe a lack of customization related to activity type or with WIP..

I would really appreciate if anyone can help me with this.

Best Regards

Leandro Calvi

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