The WO WIP accounting interface
This setup is used to activate the posting of the production Work In Process (WIP).
Yes: the account posting for the material consumption, production reporting and time consumption transactions will be performed using the WO WIP accounting function, with the automatic journal entered in the general setup ACCWIPENT - WIP automatic journal)
No: the material consumptions and production reportings can be posted by means of the accounting interface function for the stocks when the setup ACCIFA - Accounting interface is set to Yes. In this case, it is necessary to specify that, in the stock transactions, the automatic journal codes are used. The times will not be posted.
Level of localization / Global variable
This parameter is defined at the level Site.It belongs to Chapter GPA (Manufacturing) and the Group ACC (Accounting Interface),The following parameters are also associated with this chapter and group :
- ACCCSTENT (Revised cost auto journal)
- ACCWIPENT (WIP automatic journal)
- MWHBOMEXI (WIP balance aggregation)
The global variable GOPEIFA is associated with it.
Linked setups
The following parameters are linked to the parameter OPEIFA :
Manufacturing
ACCWIPENT (defined at level Site) : WIP automatic journal
Inventory
ACCIFA (defined at level Site) : Accounting interface
Functions concerned
The following functions are associated with this parameter :
Costing > WIP > WIP posting
Setup > Purchasing > Entry transactions > Receipts