Issue regarding posting in back date in co

[Former Member]

Dear All,

My client is facing the following problem, could you please advice me on this

During July Month end procedure there is an out of balance for a Production order ie, KOB1 balance is not matching with Production order inventory change.

The issue was due to the reversal of already confirmed labour on 31/07/2009. but the cancellation was done for the confirmation pretaining to Feb & March 2009 which is on previous FY.

Questions are

1 ) Since the controlling period is closed for the Previous FY can we confirm that the posting has not occured, how can i confirm the same?

2)The OH rate for labour is not able to correct since this is a areversal of labour and the values are not settled... how can i move forward on this?

3)Can a journal entry to the Production order can correct these with offset going to a dummy internal order ,, what will be the effect of the same?

4)I need to understand how posting in controlling could occur four months after the prior fiscal year end.?

Thank you In advance

Regards

Arun R

[Former Member]

Dear Arun,

As I understand the problem all doors for correction is closed after closing of periods. now you have only one option i.e making JV through FI and comprimse.

Regards

Rupesh

[Former Member]

Hello Rupesh,

I want to know the implication of FI JV to the controlling data, assume that i am posting using a dummy internal order.

Thanks In Advance

Arun R

[Former Member]

Dear Arun,

If you assume you will post JV using dummy internal order.... amount which will get posted in internal order will be unabsorbed...

For taking impact of the amount in activity or material you will have to settle this to some cost center or asset as per your scenario. Other wise it will remain ideal for ever and activity cost and std. cost will not 100% accurate for the period.

Regards

Rupesh kumar Singh