Reversal of WIP

Hi,
I confiremed the Production order partially and calculated WIP and settleed the partial order and accounting entry was generated.
After i done the TECO for order and i ran the settlement for the remaining quanities.
My doubt here is i done the TECO also for the order, so initial WIP entry must be reversed.
When it will be reversed and how to arrive the situation.
Sateesh

Hi Satees,
The funda of WIP works as follows...
1. The system will look for the cost loaded onto the Production Order (Material Cost, Activities' Cost, Overheads if any).
2. If the status of the Order is either DLV or TECO, WIP will not calculated.
3. Because, in your case, you have just confirmed the activities and executed WIP, (in KKAX Transaction code), then the system will "only Calculate and Display the value of WIP but  will not post to Financial Acccounting".
4. When you Settle the Order, then only WIP is posted to FI.
5. In the next period, if you do GR and TECO and then Settle the Production Order at that Period-End, then the system will reverse the previous WIP entry.
If you manually delete the WIP values, you can use KKA7 transaction code.
Hope you got it, pls revert back if further explanation required...
Srikanth Munnaluri

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