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Accounting Entries of Settled Work Orders

Hello Experts,

I had previously settled work orders via ko88 but the accounting entries for 1 order was incorrect. Instead of BSX- Inventory posting (material), the offsetting account was GBB or expense account. For some orders settled, the offsetting account was BSX or inventory posting. I would like to know why it was charged to expense account instead of inventory account. I had compared the both orders with correct and wrong accounting entries but didn't find anything different. I am a beginner on work orders and would appreciate your inputs on this.

Thank you very much!


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