On : 9.2 version, Cost Management
WIP Value on SFS1000 does not match the GL WIP value
WIP Value on SFS1000 report does not match the GL WIP value
We have verified that there is nothing in the Accounting Lines Errors screen/page and we have also verified that all lines in TRANSACTION_INV have been costed.
The balance of WIP account in CM_ACCTG_LINE tables matches the GL balance. So the sub-ledger is good.
Close and Analyze Production
WIP Inventory Value Rpt (SFS1000)
Has anyone seen this issue at their site?