KO88/CO88 Settlement without reversing WIP

[former_member618386]

Hi All,

When the production order 1001423216 was settled in Sep2019, and the variance entry was OK, but the previous WIP didn't get reversed simultaneously, what's wrong with this it?

KKAO Jun2018

KO88 Sep2019

Production Order

[priyadarshan_behera]

It seems the WIP run was not executed for Sep 2019 before the settlement run. I would suggest pls reverse the settlement, do the WIP run & execute settlement. I hope it would be resolved.

BR
Priyadarshan

[former_member198650]

Hi,

Check the configuration for the status TECO in OKGC for whether you have maintained as cancel data of WIP calculation?

Regards,

Mukthar