Start the transaction FB50

  1. Document and Posting date (Closing month)
  2. Accounts to post the WIP
  3. Posting Key (Debit or Credit)
  4. Amount of WIP
  5. Order in Work in Progress

 

Order Selection: Initial screen

Make sure that you have previously calculated the WIP and collected the orders in WIP

Post WIP journal  using the following accounts:

Cost Account: 98350200

G/L Account: 34000200

 

The cost account must have a cost object assigned which will be the order that was previously calculate as Work in Progress (WIP). 

Post the journal to the closing month (M)