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Problems with closing production order - settled in different periods

Hi Experts,

I have problem with closing a production order, because the order balance is not zero. The costs were posted to the order in July. The WIP was calculated and the order was settled in July. But in August the settlement was reversed and the settlement reversal was posted in August period. Now I am not able to settle the order again - in periods 7 and 8 I get message that there is nothing to settle. I current period 9 the settled amount is zero. The same is with WIP calculation - in all periods (7,8,9) I get zero WIP.

So I am not able to settle the costs correctly again and close the order.

Can you please advice?

Thank you ,

Michal

Former Member

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