You have executed the Work-In-Progress ( WIP ) Clearing and notice that there are no journal entry postings generated by the run in the postings tab.
Reproducing the Issue
- In the Inventory Valuation workcenter navigate to the Periodic Tasks - WIP Clearing view.
- Highlight the line of the respective run XYZ and press View to open the Log result.
- Navigate to the Postings tab.
No journal entries created by the run.
You are running the WIP Clearing for period A but the production confirmation XYZ which belong to your production lot ABC is completed only in period B. You can also verify it by running the Production Lots - Line Items report. Here you observe that for the production lot in question postings were showing in period B only and not in A.
Each production confirmation sends a message from logistics to financials and results in a posting to Work in Process with reference to the production lot. The confirmation mainly contains information about the actual quantities consumed. When financials has been informed of the relevant data, the system derives an account determination group for the production lot. This account determination group is then used in account determination for work in process and the work-in-process account.
Execute the WIP Clearing for the period in which the production confirmation is done which belong to your production lot.
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