on 01-10-2023 10:41 AM
I'm trying to record work-in-process costs as POC sales using the percentage-of-completion method.
It is not possible to grasp the cost of work in process when analyzing WBS results(KKA2), so POC sales are not possible.
Could you tell me how to deal with this?
1. PS-WBS (with evaluation stock) registration: T-cd: CJ20N
2. Order slip registration: T-cd:VA01
· Link WBS information to slips
- WBS plan profit linkage
3.PP-order (manufacturing order): T-cd:CO01
· Link WBS information (management tab)
4. Material input to order: T-cd:MIGO
5. In-process calculation: T-cd:KKAX
6. Difference calculation: T-cd:KKS2
7. WBS result analysis: T-cd:KKA2
my understanding is that Work-in-progress is recorded in No5, but in WBS result analysis, the cost of work-in-process is not recorded as POC sales.
Can someone please help me?
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