production order settlement to post wip

[Former Member]

Hi,

My understanding on production order settlement is to carry out 2 task :

variance posting in the case the operation is complete

cr p&l change in stock

dr p&l price difference

and also

WIP posting in the case the operation is not complete yet.

cr p&l change in stock

dr balance sheet wip

WIP calculation is done in KKAX / KKAO and posting is done in KO88.

Now my question is, in KO88 setting I do not see any setting to tell the system to do the WIP posting. I only can see the setting to post to variance only.

and OKG8 is to set which account to post to.

So how KO88 know to post WIP?

Thanks

[Former Member · Accepted solution]

Hi,

KO88 transaction code is used for both WIP and Variance settlement.

It is the Order status which decides whether KO88 settles variances or WIP.

When the Order status is Released, Partially delivered, Partially released, KO88 gives you WIP

When the status is Delivered or TECO it gives Variances. Hence this is the link which we establish in the WIP configuration OKGC and in OKG8 we link the GL accounts for WIP.

For variance we assign in OBYC, PRD transaction

Thanks & Regards,

Ravi Kumar

[puranjan]

Hi,

Try the tcode COHV for mass processing of production order.

Regards