Enable WIP Valuation

This procedure is used to create the necessary parameters for the valuation of work in process (WIP).

Before you start

Follow these steps

  1. Start ‘Settings - WIP Valuation’ (CAS030/B).

  2. Enter an account. Click New.

  3. On the E panel, enter WIP adjustment account for the balance transaction as well as value adjustment account for the profit and loss account. Also select the other accounting dimensions to be used and press Enter.

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