when i create manufacturing order and press mark as done the total cost for FG be correct 100% but the journal lines for work center don't generate also i can't add overhead for FG

Question

Dears,
i appreciate your support as i have an issue when i create manufacturing order and press mark as done the total cost for FG be correct 100% but the journal lines for work center don't generate also i can't add overhead for FG

Tamer Afifi · Accepted Answer

Make sure your products categories uses the automated costing method.
Regarding overheads you can add them to system but not as a "direct cost" to the manufacturing order.
If you want to see all related expenses and costs you can use analytical accounts.

Lars Aam · Answer

With FIFO and Automated valuation the posting of the manufactured goods include both the materials and the cost of the work center.
The "overhead cost" is not posted as cost of it own. As in accounting this cost is coming in from other sources.  (Payroll, electricity, fuels, depreciation etc.).
You are perhaps thinking of cost center accounting. There you would have the possibility to assign cost from manufacturing to a cost center / workcenter, and again assign the payroll, electricity etc to t

Powiązane posty	Odpowiedzi	Widoki
Costing of Manufactured product manufacturing mrp inventory costing	4 lut 19	9335
Trace Products by Operations manufacturing mrp workorder workcentre	0 mar 16	3474
MRP quantity variation manufacturing mrp	1 lut 23	4020
One part created via different operations manufacturing mrp	0 lut 22	2181
Manufacturing Costing manufacturing mrp	1 wrz 21	2120

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!