Skip to Content
author's profile photo Former Member
Former Member

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jun 10, 2008 at 02:50 PM

    That, the WIP GL a/c is not showing any movement, is an indicator that the posting is not happening. You may want to check the log if any on WIP KKAY. See if posting periods are all open. Try to simulate for one order, and you may find the reason for the entire block.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.