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Reply from luxman_shankar on May 24 at 12:32 PM Is this the flow of transactions?
1. Fix the "standard price" at the beginning of the year. Valuation control on the material master S and "do not cost" indicator is "on"
2. Consume the raw materials debiting cost of material consumption (cost of sales, in effect) to an internal order
3. Debit salary cost to cost center
4. Make goods receipt debiting stock and creding "cost of goods produced' (in effect cost of sales) to the same internal order as above
5. Issue for sales
If so, your net income is correct (assuming no work-in-progress) since you have credited for cost of goods produced for a cost that includes labor cost.
So your issue is merely a cost re-allocation from the cost center to the internal order.
If all the above are correct, what you will need to do is to make a manual entry at the end of the month transferring the credit balance on the internal order to the cost center.
The only issue you will have is the work in progress if any.
Luxman Shankar CMA
| | | ---------------Original Message---------------
From: Thierry Ollier
Sent: Thursday, May 24, 2012 11:54 AM
Subject: Fi and Co postings during sales order invoice
The cost is defined at the beginning of the year and is available for the whole year.
The price is updated manually. |
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