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.
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