Go Back > Forum > Baan Quick Support: Functional & Technical > Project & Services

User login

Frontpage Sponsor


Google search

For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
Installation Wizard into new VRC
Manual into existing VRC
Manual into new VRC
Total votes: 49

Baanboard at LinkedIn

Reference Content

Thread Tools Display Modes
Old 1st March 2005, 00:39
kirkcsi kirkcsi is offline
Join Date: Feb 2005
Posts: 1
kirkcsi is on a distinguished road
Baan: BaaN4c4 Service Pack 15 - DB: Oracle 8i - OS: HPUX 11i
Service WIP Transactions

I am a new user of Baan, but I have noticed either an issue with the service module or how my company has the transaction mapping setup.

We use the service module to account for our servicing of our units. Most of the transactions that accumulate on our Service Orders are "WIP Service" Transactions types. These transactions book correctly as long as inventory from a Warehouse is not being issued. If Inventory is issued to a Service Order, a Service "Issue" Transaction is recorded as well as a Service "WIP Service" Transaction for the same amount; thus, the entry is double booked out of materials inventory to WIP. When the Service Order is costed, the "WIP Service" transaction reverses itself and corrects the Inventory imbalance; however, this situation is less than ideal.

Does anyone have any ideas?

Any thoughts would be greatly appreciated.
Reply With Quote
Old 8th April 2005, 16:24
anupamprasad's Avatar
anupamprasad anupamprasad is offline
Join Date: Dec 2004
Location: Global
Posts: 66
anupamprasad is on a distinguished road
Baan: Baan 4x.x, 5.0x,5.1,5.2, SSA ERP Ln (Baan 6) - DB: Oracle8i, 9i, 10g, Sql Server7, 2000 - OS: Unix, Windows 2000, 2003
Service WIP Transactions

Please check the ledger accounts are set correctly. there can be problems with the same.
Reply With Quote
Sponsored Links

Currently Active Users Viewing This Thread: 1 (0 members and 1 guests)
Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is Off
HTML code is Off
Forum Jump

Similar Threads
Thread Thread Starter Forum Replies Last Post
tcfin1200m000 - Delete Wip Transactions Kaibou Finance, Invoicing and Integration 2 9th March 2004 18:00
Service module in Baan en@frrom Project & Services 6 12th September 2003 09:48
Work order on subcontractor mukeshl11 Finance, Invoicing and Integration 1 5th August 2003 22:23
Problem in Create Financial Transactions for Service Orders sasa888 Project & Services 3 20th November 2002 16:26
Documentation Service sturla Project & Services 2 20th March 2002 12:11

All times are GMT +2. The time now is 04:28.

©2001-2018 - -