Re: [Axapta-Knowledge-Village] Product Costing and Posting in Production

[Koh Meng]

Hi Wu,
 
Thanks again for your prompt reply.  But i still quite confused with the ledger posting once i run the costing.  FYI the ledger setup  i choose for production posting is Item + workcenter.
 
Can you give me any example? 
 
Thanks in advance.
 
Joel WU <[EMAIL PROTECTED]> wrote:


Hi Meng:
 
This is a quite difficult topic.
 
Picking list, route card and report as finish is physical voucher, the cost can put in the route. look into it. 
When costing is run all the picking list, route, material cost, report as finish will post to the ledger. However, before the can post you have the setup the chart of account code, and also you need to specify how all these voucher post to which chat of account, look into Inventory->Setup->Posting
 
But these is a very difficult task, suggest consult with your vendor for more information.
 
 

----- Original Message ----- 
From: Koh Meng 
To: [EMAIL PROTECTED] 
Sent: Wednesday, June 23, 2004 11:14 PM
Subject: Re: [Axapta-Knowledge-Village] Product Costing and Posting in Production

Hi,
 
Really thanks for your reply.  May I know how does the system handle the ledger posting when :
 
1. The Picking list is being posted.
2. The Route Card is being posted.
3. When Production is report as finished
4. When the Costing is run and the final product is being costed.
 
FYI, I've chosen Item + Workcenters to be my posting type.  
Thousands thanks. Joel WU <[EMAIL PROTECTED]> wrote:




This is only what my company is doing, just for reference.
 
One of the possible solution is to embed the production cost (not material) into the routing, and work centre, so when the production order complete and post to ledger module, it can capture the cost.
 
And if your company is use standard costing method (Every Single item have a standard cost of it), you can put the standard cost into the inventory->Price.
So that everytime post a production order, it will separate the material cost and other cost.
 
Joel
 

----- Original Message ----- 
From: James Flavell 
To: [EMAIL PROTECTED] 
Sent: Wednesday, June 23, 2004 4:37 PM
Subject: RE: [Axapta-Knowledge-Village] Product Costing and Posting in Production

Its not very clear exactly where the indirect costs should show up....if they must be put as part of the inventory module cost then the only two options are via misc charges or via the inventory adjustment function.....  
 
 -----Original Message-----From: mchiat [mailto:[EMAIL PROTECTED]Sent: Wednesday, June 23, 2004 10:18 AMTo: [EMAIL PROTECTED]Subject: [Axapta-Knowledge-Village] Product Costing and Posting in Production
Hi all,Is there anyone knows about Product Costing in Axapta? My client is using Absorption Costing method whereby Indirect Production Costs will be inventorized into Final Product.  Can anyone tell me how can it be applied to Axapta? I'm quite confused with Axapta Production Posting.  The demo data doesn't make any sense with regard to ledger posting e.g. when FG scrap is reported the system will post the scrap into Inventory Gain (Credit Balance).  Do you have any write-up / comments for Production Posting?Thanks in advance and any feedback is much appreciated. Sharing the knowledge on Axapta. Sharing the knowledge on Axapta. Sharing the knowledge on Axapta. 


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