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

[Jiang Hua]

Hi Harry,     Thanks for your reply, and  how now could I find this informations for MBS? Best regards Jianghua   发件人: Harry (Harshawardhan Deshpande [mailto:[EMAIL PROTECTED] 发送时间: Saturday, 26 March, 2005 12:35 收件人: Axapta-Knowledge-Village@yahoogroups.com 主题: Re: 答复: [Axapta-Knowledge-Village] Urgent issue in Production!!   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   harry Jiang 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   harry Jiang 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 ??pdate start??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 ??pdate costing?? but after we costing the finish goods??purchased cost much larger than estimated ,the reason is that system Calculated the finish goods cost based on all 10pcs??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>??/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. 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.