Start the transaction FB50
- Document and Posting date (Closing month)
- Accounts to post the WIP
- Posting Key (Debit or Credit)
- Amount of WIP
- 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)
Save the document clicking on and you will get the document number that you have just posted.
