Dear friends,
i am facing one problem, my company's scenario is product cost by order.
when i am calculating the WIP then getting one error message "wip is possible only product cost by period"
as it has wrongly configured PP2 (periodic settlement) instead of PP1 (full settlement) since my company's scenario is product cost by order, thus it should have PP1 (full settlement).
those production order are not coming WIP cost all are in production client so it is a critical issue.
reasons of WIP cost is not getting only all order are realeased with PP2 (periodic settlement).
therefore, it has to be rectified means define PP1 (full settlement) and calculate WIP cost.
but how because all are realeased with PP2 (periodic settlement)
pleaseeeeeeeeee let me know this solution.
rgds,
Bikash.