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Your explanation about not using ML is illogical. You say it is statutory requirement to not use ML? Then why you have the requirement?
First thing you should think is to use ML.
'How to take variances in actual qty consumption into account for valuation' only sounds like ML.
Personally I think valuated stock should be used more.
But in the past, we did some addon to post variance to COPA at profit center level from FI.
We used RFBIBL00 to input to COPA, but today you have BAPI_ACC_DOCUMENT_POST, which you need a good programer to enable COPA posting.
Inventory part was also from FI at profit center level, and that was another FI uploading addon.
| | | ---------------Original Message---------------
From: mustafa sakerwala
Sent: Wednesday, August 17, 2011 1:36 PM
Subject: Costing based on actual consumption without using Mat ledg/ Actual Costing
Hi
My client (Pharma Industry) has a requirement to valuate the materials using actual consumption (qtys) and actual Rates (MAP / Actual activity Rates / Actual overhead rates). To a large extent we were able to cater to the Actual Rates. However we are now stuck with a major problem of how to take variances in actual qty consumption into account for valuation. Please note that we are dealing with multi-level, co-product, scrap, etc. complexities.
I would like you guys to help me to find a best way to approach this. Ultimately, the Costs of Goods Sold is reflected in the Gross Margin Report which currently is based on the costing run results (Standard BOM/Routing with Actual Rates).
Also it was decided to not to use Material Ledger / Actual Costing module because these requirements are required for Statutory requirements.
Please help.
Would be glad to give any further information should you desire. |
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