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WIP not cleared for old product cost collectors

Jan 04, 2017 at 02:51 PM

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Hi Team,

The old product cost collectors (PCC) that were used before production orders to capture production variance. E&Y has required a reconciliation of the WIP account and it was found that the PCC orders still have WIP in the XXXXXX GL which is not correct. The wip needs cleared for these old orders so the WIP account will be correctly stated. I was not able to clear the WIP using normal SAP transactions.

Thanks & Regards,

Venkat

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