| # Closing Assembly Orders Prerequisites You can only close assembly orders, if the following conditions are met: The status of the assembly orders must be Completed. All line station orders that are linked to the assembly orders, must have the status Closed, that is, these line station orders must have been backflushed. Refer to the Backflush Requirements (tiasc7241m000) session for more information about backflushing. Functionality Closing an assembly order has the following consequences, unless specified otherwise: Assembly orders on supplying lines are also closed. If you use Order Based transaction processing, the current session also closes the clustered line station orders of the specified assembly orders. This results in the calculation of the results and creation of the financial transactions that are mentioned in the online help of the Close Assembly Lines (tiasc7220m000) session. If the assembly order that is closed, is the roll-off line assembly order, the product variant status in Line Assembly Configuration (LAC) is set to Completed. LN creates the financial transactions for the closed assembly orders. LN produces error messages if the financial transactions cannot be completed. Click the Messages button to see the error messages. The item surcharges are posted, and the additional calculation office variant is calculated and posted. Financial Transactions The additional calculation office variant is calculated as follows:
    Additional calculation office variant = estimated WIP + item receipt surcharges -
    			 option-based cost price.
In this calculation, the option-based cost price is calculated and retrieved from Line Assembly Configuration (LAC). The following financial transactions are posted when the additional calculation office variant is calculated and posted: Transaction origin: ASC production. Financial int. transaction: Additional calculation office variant.
Debit | Additional calculation office variant
Credit | Production WIP
Transaction origin: ASC production. Financial int. transaction: Item surcharge (receipt).
Debit | Production WIP
Credit | Absorption surcharge
Note If you use Line Station Based transaction processing, clustered line station orders are closed by means of the Close Assembly Lines (tiasc7220m000) session. If you use Order Based transaction processing, you can reopen Closed assembly orders, that is, change the status to Completed, by booking extra hours to the orders in the People package. Related topics Assembly control overview Assembly orders Assembly order costing |