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author's profile photo Former Member
Former Member

WIP Caluclation

Hi All,

I wanted to know that how to settle the WIP order to FI, where i have created Prd Ord and received partial receipt for that Prd Ord. After calculating WIP in T-Code KKAX, i want to settle this Order to FI Posting. I tried to do KO88 settlement for this Prd Odr, but i am not able to do posting for this. Kindly suggest me on this.

Regards, Sahil

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2012 at 02:06 PM

    As I wrote earlier, describe your case step by step.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2012 at 05:37 AM

    Hi sahil,

    There are two things for the same.

    1) either order is already settled

    or

    2) you need to select transfer to financial accounting under version or need to assign GL against WIPR and RUCR under posting rule for WIP settlement.

    regards

    RK

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 16, 2012 at 03:07 PM

    Please explain the error that you are facing in more detail

    Naveen

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