on 05-11-2010 9:18 PM
Hi All,
I want to understand how WIP calculation and postings occur in Result analysis ? I have created a RA secondary cost element and using RA WIP at actual cost method. when I am calculating WIP through KKAJ, it is giving the expected results but when I am settling it, Secondary cost element is distributing the cost to assigned P&L and Balance sheet account but not negating the postings in WBS (not appearing in the CJI3 report for the WBS to zero out WBS Balance). Can any one give me an idea of what should I check in my config. Also we are using Account based COPA so I also dont see any postings to COPA.
Thanks
MKR
OssNotes explains everything.
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Guys,
Any thought on this ???
MKR
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