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WIP account Issue in manufacturing

Posted on by 40
Hi experts,
 
i have 1 scenario of my client. concern is my WIP account of FG item is not getting 0. means if i checking the total debit amount of GL it is less than the credit amount.
 
WIP account for FG item = 130001
Total Debit amount = 31405
Total credit amount = 105890
 
As i know when we post consumption & output = WIP account  get Dr.
And after Change the status of Production order as finished then same WIP a/c get Cr.
 
Now need your help to find out the reason of this mismatch.
 
 
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  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 7,256 Super User on at
    WIP account Issue in manufacturing
    It's hard to say where the issue is without seeing the setup of your items and the production order entries. It looks like you included a picture but it doesn't work. This is when the system posts to the WIP account:
     
    • posting consumption of components - DR to WIP + CR Inventory
    • posting output for the operations - DR to WIP + CR Cost of Capacities
    • posting output for the last operation (finished good item output) - DR Inventory (Interim) CR WIP
    • changing the status of the production order to finished - will clear your WIP account if there are any variances
     
    Did you change the status to finished? Perhaps that's where the variance is. 
     

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