For manufacturing transactions affecting stock, run the WIP Posting process (Function: FUNWIPACC) to process these transactions. By default this uses the 'WIP' automatic journal.

I did this, Phil - but still, nothing is created after running accounting interface.

In WIP posting function, were you able to select the work order number? Are you selecting 'All transactions' check box? Still no journals generated, check the accounting tasks for any 'Journals on hold'.

If you need further assistance please enter a support ticket with your local support team.