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WIP Calculation process

Former Member
0 Kudos

Hi,

I created the Production Order for 10 materials and end od the month i ran the KKAX and KO88 for productin order.

Some amount was posted to WIP GL Accounts with end of the month date.

In next month i confirmed the rest of the activities and i settled the order.

As per my knowledge whatever wip posted earlier to WIP should be reversed but in mh case those are not reversing.

Can you help me out what are the steps to do in process.

shall i have to run the Ko88 after KKAX not running of KO88 is not required for wip?

Thanks

Aparna K

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

check T-code OKGC to see when WIP is created / reversed (depending on the PP-order status).

The common case is that WIP is created from the releasing of the PP-order (status REL or PREL) and its reversed after the status of the order is DLV or TECO.

Check the cutoff period KKA0. And KKAX is done before KO88.

Check SAPNET note 439119 maybe its helpful.

Best regards, Christian

Answers (1)

Answers (1)

ajaycwa1981
Active Contributor
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Hi

In addition to what chirstian said, you need to run KKAX ofcourse and then KO88 at the last...

Just KO88 execution wont reverse your WIP of prior month

Regards

Ajay M