on 03-21-2014 11:18 AM
Hi All
We are presently facing a problem, and our requirement is as below:
Currently when ingredients are back flushed on confirmation of Process orders, the accounting documents post a single cost to the standard recovery account. As all ingredients are set up with a planned scrap %, the value posted is the total cost including scrap. We would like the accounting documents to be split with the cost excluding scrap to go to the current std recovery account and the planned scrap value to be posted to a new separate account
Please can you help?
Hi
Scrapping can be done thru std mvt types 551, 553 & 555. Then the transaction key defined for the account modifier in OMWN transaction for these movement types decides the accounts that will be posted during scrapping. These too can be customised in OBYC, txn key - GBB, account modifier - VNG.
accounting entries would be.
stock acc : Cr. 100 Rs.
GBB - VNG : Dr. 100 Rs.
Regards
Partha
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Hi Partha
we are looking for a ABAP development via CORK. Basically what we are looking for is below:
1) once the confirmation is done, the user exit will come into picture, calculating the materials having 261 movement and looping them via function module CS_BOM_EXPL_MAT_V2, where the components having scrap (STPO-AUSCH) will be identified.
2) Based on that % of scrap material, the total scrap is to be deducted from the total cost that is posted in the A/c document.
Please consider the below example:
1 unit 120 = 12 units 117 + 1 unit 118 + 1 unit 119
Suppose 118 has a comp. scrap of 3%, So actual qty issued = 1+ 0.03 = 1.03 units 118, rounded to 2 units
Assuming amount (x) to be posted for 2 units (118) issued is available.This amount x is 103% thus 100% of this x will be posted against GL abc. Rest 3% that is x – 100% will be posted against GL efg
This is what we are looking for
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