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WIP reverse on Service orders with revenue

Feb 27 at 08:59 AM

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Former Member

Hi experts, could you please help us? Cancelation of WIP for service order with/without revenue does not work. WIP was calculated for service order with status REL (transaction KKA1) and settled to FI (KO88). Then we set up status TECO and run KKA1, WIP was not canceled. The result is 0. When I tried settlement of the order, only actual costs are settled to receiver, WIP was not reversed.

I did all the configuration in CO for Result analysis in CS works:

-OKG1 - Define analysis key

-Create Cost element for wip calculation

-Define Result analysis Versions

-Define Valuation method

-Define Line IDs

-Define Assignment

-Define upgrade

-Define Posting Rules for Setting Work in Process

In the RA version I marked 'CO and service orders without revenue'.

Thank you.

Regards,

Žaneta

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