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Work in progress Calculation

former_member1240588
Contributor
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Dear Friends

After settlement of WIP the system generate accounting entry at the the end of the period is

WIP a/c dr

to Change in inventory

This accounting entry needs to be reverse on the 1st day of the next period.

How the system generate resverse entry.Either manually or automatically.

If Manually what is the T Code. And if it is automatic where we give the date control.

Regards

Jain

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Answers (2)

Answers (2)

former_member1240588
Contributor
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Received Answer

Former Member
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Via settlement entries are reversed during next settlement run. If you want to see upadated WIP, you can run WIP and settlement on daily basis..