Symptom
You process Production Lot ABC ('ABC' refers to Production Lot ID) with WIP Clearing Run XXX ('XXX' refers to WIP Clearing Run ID).
In the resulting journal entry the following items are posted:
The G/L accounts in the Journal Entry are: (Original WIP Clearing)
100001 - 'WIP Credit' - 500 LC (LC=Local Currency)
100002 - 'Stock Debit' - 500 LC
Now you have reversed the Production lot ABC.
You execute the reversingWIP Clearing Run ZZZ ('ZZZ' refers to Reversal WIP Clearing Run ID) and notice that the reversing journal entry does not post to Inventory but a Price Difference account:
100001 - 'WIP Debit' - 500 LC
100003 - 'Production price Variance Credit' - 500 LC
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Environment
SAP Business By Design
Product
Keywords
WIP Clearing Run, WIP Clearing Reversal Run, Production Lot, Available Stock , KBA , SRD-FIN-INV , Inventory , Problem
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