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temporary account balance

Former Member
0 Kudos

Hello!


Production temporary account balance (TDHP-895……)  used in production orders does not clear to zero at end of terms defined.


Can you help me how can I fix this?


Thank you.


Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Max,

There is no temporary account required during production order process. If you are mentioning about Consumption Account or COGM Account (Production Recovery Account), you will have a difference to the extent of of Issue value of Material and Receipt value of manufactured goods. In other words, it will be activity value or any difference in prices.

Hope this helps.

Regards,

Santosh Varanasi

tamim_elmahmah
Contributor
0 Kudos

Hello Max,

You need to check what stays in your temporary acounts and see if there is any missing realocation or assements not done in your closing operations

Regards

tamim

Former Member
0 Kudos

Hello,

Can you help me, how can I check (what transaction or configuration) what stays in my temporary acounts and see if there is any missing realocation or assements not done in my closing operations?

I will be very appreciate for help.


Thank you.