WIP Accounting document anomaly

[Former Member]

I am doing a process order settlement using KO88. After execution, system is showing an accounting document with etnries:

Change in WIP Dr. & WIP A/c. Cr.

But the entries should be "Change in WIP Cr. & WIP A/c Dr.". Why the above is happening with reverse entries ?

[Former Member]

Thanks

[ajaycwa1981]

Hi Niki

That means your WIP is-ve....Though conceptually it shud not be -ve, but if the

1.Credit from GR is higher than the Debits posted on process order (Say, Goods Issue 100 USD and GR (stdcost) is 150)

AND

2.You are yet to receive some stock from the process order (i,.e. status is not DLV or TECO)

Regards

Ajay M

[Former Member]

Hi Ajay

I noticed this entry once order was confiemed with a partial quantity. Will the system post such a document when confirmation is done ?