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Reply from PSD Rajan on May 24 at 9:10 PM 1) Sounds like it is a service master record
2) Even if VPRS picks up the cost, it will not post (being a statistical
condition type)
3) An accrual condition type would need to be created and the accounting
(Debit Cost of Service / Credit What??? )
4) To capture the value for labor cost from the material master record, a
routine would need to be written
5) This does not look like an accounting requirement, but rather a
reporting one (say, COPA).
Matter to be addressed is the offset account (Credit). Should it be a
clearing account like GRIR (as Roy suggests)? In which case, would the
actual cost of service (Labor charge) hit this account always? OR should
it be the Labor Expense account to which wages are posted? (but, how would
you compare actual with standard?) OR should it be another expense account
and you club all the three (Labor Actual, Cost of Service and the Offset)
together in your P&L??
Is COPA active? Do you need to post the labor cost to COPA? Then you
would need to define the Cost of Service as a Cost Element of Category 12.
You have not been very clear about your requirement and business scenario
(even after all these discussions) and others had to take great efforts to
draw the details from you - bit by bit - while going around on a wild
goose chase. When you express your issue with clarity, one of the experts
in this board can help you without wasting anyone's time. Also, you ignite
one's curiosity by making your requirement sound unusual and odd.
Credit goes out to those who had been patiently responding to you.
| | | ---------------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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