I schedule weekly all the CO jobs
CO43 u2013 Overhead
KKAO u2013 WIP
KKS1 u2013 Variances
CO88 u2013 Actual Settlement of Production Orders
For past 3 weeks the GL account which captures the WIP of production orders did not change at all.
Per the Cost accountant it should have changed--activity has taken place..
1) What do I need to check to see if items have posted correctly?
2)How do I find out what Production Orders are being passed on to the production Settlement job --Other than looking at the spool request for the Production settlement jobs which only gives errored Orders?
I looked in FBL3N for the WIP GL account, there are no Order listed for the last 3 weeks
Please reply at the earliest.
Edited by: Manisha on Jun 10, 2008 10:35 AM