Re: 答复: [Axapta-Knowledge-Village] Urgent issue in Production!!

[Harry \(Harshawardhan Deshpande]

hi Jiang Hua,
 
You have a problem over here.
 
I have a feeling that inventory costing fix (which is supposed to fix all inventory related problems) is ready perhaps you could get it from MBS.
 
regards
 
harryJiang Hua <[EMAIL PROTECTED]> wrote:










Hi Harry,
    I know what your means,yes if we report as finsihed date does not fall between different accounting year, when we end the 
Production order,maybe the end cost of finish goods is corrected,and when we run inventory closing the month end,the consumption
Of sales order will be adustment.
 My concerned issue is :
Actually firms in China usually have to report the Profit report to Authority Department  every month end, and then need to pay the income tax
 based on Profit report, But now if the production order ‘s scycle between two months,then clearly the profit report in among the months end is 
not  the fact data,and financial department will not accept it.
Thanks 
John Jiang



发件人: Harry (Harshawardhan Deshpande [mailto:[EMAIL PROTECTED] 发送时间: Friday, 25 March, 2005 6:57收件人: Axapta-Knowledge-Village@yahoogroups.com主题: Re: [Axapta-Knowledge-Village] Urgent issue in Production!!
 

hi

 

I think this is a part of inventory costing fix being developed by Microsofoft.

 

However, this should affect you only if your reported as finished date fall between different accounting years.

 

regards

 

harryJiang Hua <[EMAIL PROTECTED]> wrote:

 
Hi all:
In production, I have a question, for example: we create a production order, qty=10pcs, create date=2005-3-30,
Then we do 鈥榰pdate start鈥?10 pcs, and all the materials are released and post picking list (qty=10pcs), in the end of this month,
Following is Routing finished (route card): Operation1 finished =7, Op2= 6, Op3=5, Op4 (last Op) =5, so we update report as finish=5pcs,
In 2005-3-31,we do the 鈥榰pdate costing鈥? but after we costing the finish goods鈥?purchased cost much larger than estimated ,the reason is that system
Calculated the finish goods cost based on all 10pcs鈥?material and all posted routing card .this result made the cost of finished goods are so large than actual,
And if then in present month (3 month), we have a sales order and post invoice, then the COGS is more larger than actual, so the profit
report of Mar,2005 is much lower than actual! How could I do to handle this issue? 
I麓ll
 appreciate.                                                                                                                                                                     
 Thanks
Best Regards 
John.Jiang  姹?/SPAN>鍗?/SPAN>
Application  Consultant 
Shanghai GrapeCity Information Technologies Ltd.
918 YunQiao
 Road, Jinqiao, Pudong, Shanghai China 201206 
Tel: (86)21-58549800 ext.202
Fax:(86)21-58547100
Mobile:(86)13818353110
http://www.grapecity.com/china
USA, Japan, China, Mongolia, India 
 
Sharing the knowledge on Axapta. 
__________________________________________________Do You Yahoo!?Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com Sharing the knowledge on Axapta. Sharing the knowledge on Axapta. __________________________________________________Do You Yahoo!?Tired of spam?  Yahoo! Mail has the best spam protection around http://mail.yahoo.com 


Sharing the knowledge on Axapta.








Yahoo! Groups Sponsor


  ADVERTISEMENT 












Yahoo! Groups Links

To visit your group on the web, go to:http://groups.yahoo.com/group/Axapta-Knowledge-Village/ 
To unsubscribe from this group, send an email to:[EMAIL PROTECTED] 
Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.