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May 23, 2008 at 11:59 AM

Production clearing account variance

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Hi,

There is balance in 999 which should be zero.

1. Transaction code: ZE2072000187

2. It shows that RMB 167,861.85 balance in P0LK.

3. Drilled down, then it shows that the variance comes from production orders, such as 2955536 etc.

4. Check order 2955536 in Transaction code CO03.

This order was created on 2/1/2008, and did normal process on it. So I donu2019t know where the variance comes from and how to solve it.

To clear the balance, weu2019ll make ZA type manual entry in accounting book for Feb. closing.

Pls help me to identify the problem and solve it. Thanks!

Thanks and Regards,

Alekhya.