Hello everybody,
I need some help please.
Here i my case, WIP is configured based on actual costs....
I post some actual cost on a network activity with status RELEASED (overhead costs)
I run KKAJ for WIP calculation. After this, i run CJ8G and here what happens: The network activity is settled (credited) and the costs go to relevant WBS element (debited), a P&L WIP account (511010) is credited and a Balance wip account is debited (114200).
When the project is invoiced, i set the status on the WBS element to TECHO (Technically completed).
With TECHO, i run again KKAJ and the the WIP is moved between the two cost elements (the first for creation and the second for usage).
Then i run CJ8G: The Balance WIP account (114200) is credited and a P&L account named "Cost of goods sold" (341100) is debited.
My question is: and the P&L WIP account (511010) should not be debited too? The balance of this account is accumulating! Is that right?
If you didn't understand my question, i try other way....
Waiting for help...
thanks!