Production order WIP and Settlement

Hi All,
We have some production order WIP calculation and settlement issue or May be Iu2019m not understating WIP calculation and settlement process.
I will explain my issue with an example.
We have one production order with qty 100 and Material consumption and labor is posted as follow.
Material USD100
Labor USD50
Before period close, we have received qty20 into inventory (GR) and USD300 posted to Inventory.
At period end when I run WIP calculation (KKAX), system is showing in "USD150-" into u201CType of WIP data Reserve for Unrealized costsu201D and this is not settling to FI and PCA.
Is this correct? Or am I missing any configuration? Please explain me.
Any help is appreciated.....
Thanks,
Anusha

Hi,
Thanks for your reply.
In OKGA-->update of WIP Calculation and Result Analysis transaction,we have assigned secondary cost elements(931XXXXX) to Controlling area, Version,RA key and Line Id to "K" and here we have WIP and Reserves.
In OKG8-->Define Posting Rules for Settling Work in Process,we have assigned only WIP secondary cost element from OKGA to P&L and Balance sheet accounts to "WIPR" RA category.
Do i need to assign "RESERVE" secondary cost element from OKGA to "WIPR" RA category in OKG8?
Any help is appreciated.
Thanks,
Anusha.

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