WIP Report in CO does not reconcile with FI
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