2118758 - Production Lot not Considered in WIP Clearing Run

SAP Knowledge Base Article - Public

2118758 - Production Lot not Considered in WIP Clearing Run

Symptom

You execute the Work in Progress (WIP) Clearing Run, but production lot XXX in status 'Finished' for the same accounting period has not been considered.

Reproducing the Issue

  1. Open Inventory Valuation Work Center
  2. Go to Periodic Tasks - WIP Clearing
  3. Select the respective Run ID and click on View
  4. Navigate to tab Processed Successfully
  5. You see that production Lot XXX has not been processed

Cause

The amount of costs which went into the production of production lot XXX equal the amount of the output.

You can check this as follows:

  1. Open Inventory Valuation Work Center
  2. Go to Reports - List and select the report Production Lots - Line Items
  3. Run the report for the respective Accounting Period and Production Lot XXX
  4. Add Business Transaction Type to Rows
  5. You see that the amounts for input costs* (e.g. Goods Issue for Production, Internal Service Confirmation, Overhead Absorption) are balanced by the output** (e.g. Goods Receipt from Production).

Resolution

This is the expected system behaviour.
Production lots are only considered in the WIP Clearing Run if there is a difference between input and output amount(s).

 

*  Shown as positive amount
** Shown as negative amount

Keywords

KBA , SRD-FIN-INV , Inventory , How To

Product

SAP Business ByDesign all versions