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WIP Account

Hello All,

Whenever i made issue for production document on the selected production order number.

then always hit parent item wip account but it should be chield wip account so is there any wrong configuration then please suggest.

What i do ?



Former Member
Former Member replied

Hello Dipak,

Reset system Configuration :-

Goto >Administration > Document Setting > Per Document(TAB) > Select Production Order(Document) > choose WIP account of Child item



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