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WIP: Incorrect settlement to GL account

Dear experts,

I have an unusual situation in our production system. WIP was calculated during the WIP calculation program. And then we ran settlement. We expected that all the WIP figures on the various orders would settle to the GL accounts.

However, we see that on a few orders the system has not posted WIP at all in FI.

On few of them the WIP posted on the GL is different that what was calculated.

Does anyone has any clue to this? I tried searching OSS but could not find anything.

Please help me out!

Regards,

Vishal.

Former Member
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