0 Replies Latest reply on Jan 11, 2020 9:16 PM by Mansoor H. Khan

    WIP Value on SFS1000 does not match the GL WIP value

    Mansoor H. Khan

      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.

       

       

      Menu path:

       

      Production Control

       

      Close and Analyze Production

       

      WIP Inventory Value Rpt (SFS1000)

       

      Has anyone seen this issue at their site?

       

      Mansoor