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WIP Report in CO does not reconcile with FI

Hi All,

I currently facing an issue related to reconciling WIP in FI and CO.

There seems to be a single production order that is not reflected in FI. It is not the same production order but rather a new one every month. It is very easy to isolate but tedious. I can not seem to understand why a single order would be transferred consistently.

Any professional advise would be greatly appreciated.

Thanks in advance

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