WIP Calculation

[Former Member]

Dear all,

I want to know,for WIP calculation whether we will be assigning any G/L codes in OBYC.If so,which transaction keys will be get affected.If its GBB then which are all the general modification i have to take care for posting the WIP.

I know that i have to assign 1 P&L and 1BS account in OKG8 for the RA catergory in combination of Controling area,companycode,RA version.

Then what is the use fo the updation of WIP (OKGA).

In OKG8 what is the use of cost element field.

It will be helpfull,if you explain with some clear example

God Bless,

Regards

SAP4ME

[Former Member · Accepted solution]

HI

no need to do any setting in OBYC and you can do the setting in OKG8 for the WIP calculation...

revert for any more help

regards

Praveen

[Former Member]

For WIP no configuration is required in OBYC

In OKG8 Cost elements are needed only when comprehensive comprehensive reporting and detailed planning are required.

Regards

Radha

[Former Member]

Hi radha,

can you please give explain with more clarity ...i am not clear with your statement... as i am new in PRODUCT COSTING area.

Regards,

SAP4ME

[Former Member]

Say you have a production order like this

Material $10

20 :

30

In OKGB you assign all the input material cost element range to a line ID

In OKGA you assign this combination of line ID RA key etc to cost element say 93000000

Now your cost element 93000000 will be carrying costs $60

Say $20 is credited to order because of goods receipt

WIP = $60- $20

In OKG8 you tell which accounts in FI to be hit with this $40 a B/L sheet account and profit and loss account.

After the order has status delivered of technically completed the above WIP posting is reversed and instead variance is posted ( difference between debits and credits to the order )

Regards,

Reddy

[Former Member]

Reddy, or any one

As you expaline I maintained all the config in OKGA/OKGB/OKG8 but when I do WIP (I can see WIP in KKAX/KKA0) ,,,,,it is not flowing to neither B/S or P&L account,

let me know what to do ?

your Help appreciated

Paartha

[Former Member]

Hi,

check the config in the following places

OKG4

OGK5

OKG8-posting rules in WIP calculation.

OKG2-RA version details

Thanks,

Rau

[Former Member]

I have a basic question.

Does WIP G/L is affected with every GR/GI entries or it is calculated during the period closing process only.

Please reply.

Rupesh

[Former Member]

WIP accounts will not be assigned any where in OBYC.

As u mentioned u already assigned WIP (P&L, B/S) accounts.

That will take care of wip entries.