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How Can I know Production Order from WIP posting in FI

Hi Fellow experts.

I got an email from my end users in Canada complaining about non-realistic US profit center in one of the WIP postings (WIP P&L account).

However, I looked at the FI document which looks like a WIP transaction (CR WIP P&L and DB WIP BS). One of the line items shown a posting to a US profit center although the account that I was looking at is a (WIP) P&L in the Canadian Company code.

I didnt have luck in Tie the WIP document with the production order. There was no association in the FI document with any production order at all.

What could be the reasons of having different profit center in the WIP P&L account & how can i tie down the FI with what happened in production and controlling??

Thank you for you ideas in advance.

Regards

Ahmed

Former Member
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