Hi,
During 4 cyle run(Material Overhead, WIP calculation, Variance calculation and Settlement) value post to different GL acounts. When production order is open we run this 4 cycle for value post in WIP GL and material overhead value is also post to secondary GL account.. And during close production order then we run again this 4 cyle for revere posting and value post again material overhead. Our object is to nullify material overhead value and next time we do not need value post to material overhead GL which I have already removed material overhead % rate from customization but GL account is still exist.. One production order material overhead nullify smoothly. In first time 4 cycle run it was + and second time 4 cyle run to close production order it became - as same figure. But now I have 66 production order which I am running only overhead from KGI2 to make nullyfy but it is not nullify and value increase i.e, first post it was + and scond time run it was again + figure. Some of them are - figure but majority + figure. I observe another thing in first 4 cycle run value is not posted to material overhead GL account but second time 4 cycle run value is being posted to material overhead GL. I check the report from KOB1 by giving production order. How can I resolve this issue ?
Regards,
Samrat
Edited by: Samrat Roy on Feb 19, 2011 12:23 PM