We are going for Reporting point backflush and calculation of WIP at Reporting points.
Can any one help me how the WIP is calculated at Reporting points.
The settlement and posting to FI of WIP values will take place at the month end.
Then once the WIP is calculated how the same can be established with values and quatity.
I have 3 reporting points 10, 20 and 30
Every reporting point I confirm operations and do Backflushing
I SAP will calculate the WIP at different Reporting points and how I can see any report in which I get the
reporting point wise value of WIP.
Just one account entry at the end of the month may not be sufficient for business, We need to establish the value of WIP
with details at every Reporting point level.