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Question from sanjayram01 on Oct 24 at 2:59 AM Hi,
I have computed WIP using KKA2 and then when I post the computed WIP amount using CJ88, I noticed the final settlement is also posted together with the WIP posting. Why is this so?
E.g. :-
What I expect during WIP posting :-
Debit WIP balance sheet account
Credit P&L
However what the system posts :-
First it cancels the WIP :-
Credit WIP balance sheet account
Debit P&L
And settles to final settlement account :-
Debit : Final settlement GL account
Credit : P&L
This is wrong because during WIP it should not be posted to the final settlement account.
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