Work Order Completion Transaction Journal Entry Not Generated Even After Cost Accounting Distribution Is Processed and Status is Final Accounted (Doc ID 2282262.1)

Last updated on MAY 06, 2022

Applies to:

Goal

Even after the Cost Accounting process was run, no journal entries have been generated for the  make item.

“Review Cost Accounting Distribution” page-> View Journal entries tab shows no data. Distributions tab shows no entries.

Also, in the review item cost for this item, the unit cost is zero.

CLOSED and COMPLETED are two different statuses for the work order . A work order is FIRST completed and then CLOSED. The transactions on the screenshot are of "WO completions" and these have already been costed and final accounted with zero cost, wo completions are costed with zero cost when 'no item cost is found or not calculated yet' since the wo close transaction is not in costing yet.
 

Solution

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