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Re: WIP for partially invoiced sales order

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Hi

 

I slightly differ with Mukhtar...because concept is at the beginning of month WIP is reversed as when we calculate WIP and settle it in previous month 2 FI docs are generated one for current month posting and other for next month reversal...so WIP posting is neutralised..other wise how accounting entry will take place in next month begining....

 

 

Kamal


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