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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.

Thanks

Edited by: Manisha on Jun 10, 2008 10:35 AM

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  • 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.

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