SAP Knowledge Base Article - Preview

3406386 - WIP Clearing Reversal Run Post to Price Difference Account Rather Than the Original Inventory Account

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

SAP Business ByDesign 2311

Keywords

WIP Clearing Run, WIP Clearing Reversal Run, Production Lot, Available Stock , KBA , SRD-FIN-INV , Inventory , Problem

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