Hi Yusuf
My question is if you have wrongly executed KKAO wrongly in 07/2015..only WIP was calculated not posted because you did not run KO88...so what you want to correct
This happening because of period 06/2015 because you did not make any WIP and post the value in 06/2015 for the unfinished orders...do all activities in 06/2015 if possible by opening the period and then do normal processes for period 07/2015
Kamal