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WIP Calculation for KKAQ, KKS1 & CO88

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Dear Experts,

 

Grateful if you could help to solve our following WIP processing steps with problem -

 

1) Executed KKAQ for a Plant with period 05 2014 and selected "All RA Versions"; 3 checkboxes below the "Plant" were checked. After execution, found "WIP (Cumul.) $269,595.10" with a system msg - "120 objects processed. Error occurred on 0 objects".

 

2) Executed KKS1 for a Plant with period 05 2014 and selected "All target cost vsns"; 3 checkboxes below the "Plant" were checked. After execution, found Result - "Processing completed with no errors", though there were 15 error msgs. - "System status CLSD is active (ORD ........) for 15 Prod. Orders, there was no WIP (cumul.) value for these Prod. Orders as checked in KKAQ.

 

3) Executed CO88 for a Plant with period 05 2014; Processing type = "1 Automatic"; The 1st 4 checkboxes below the "Plant" were checked; "Detail List" was also checked under "Processing Options". After execution, found "No Change = 83" & "Inappropriate status = 37" under the "Processing catogory".

 

4) Finally the WIP(Cumul.) $269,595.10 could NOT be found for the specified GL A/C 13802001 of the above Co. Code (Plant) when executing our customised "Trial Balance Report - ZFIGLR011", whlie there was no problem for the GL A/C of our another Co. Code (Plant) with the same steps as above.

 

Could you advise how to check & solve this problem ? Pls also let me know if you need more info. on this.

 

 

Many Thanks,

KH Fong


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