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
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