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Former Member
Jun 10, 2008 at 01:54 PM

GL WIP did not change


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