17

Item group Financial dimenions default values

In most implementations it needs to be made sure that the item master data contains complete values on the level of financial dimensions. For this purpose it helped very much to define financial dimension default values on the level of ITEM GROUPS which are inherited to the item master data en...

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Category: Cost Management (158)

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Needs Votes
17

Split posting types "Purchase expenditure un-invoiced" and "Purchase expenditure for product"

In the Cost management/Inventory management, as posting setup used for the purchase process the posting types

(I) Purchase expenditure, un-invoiced (physical) and

(II) Purchase expenditure for product (financial)

are used.

However, the account is used as an offset a...

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2 Comments

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Category: Cost Management (158)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Anders Even Girke

PM, Microsoft

16

It should be possible to run cost calculation for Co-products

A planning item contains 2 co-products. TCA is used. Items are standard cost. In order to estimate the cost , both co-products must have an activated cost.

Customer would like to run cost calculation in order to get the standard cost automatically created based on the purchase price + ...

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1 Comments

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Category: Cost Management (158)

STATUS DETAILS
Needs Votes
16

Integrate cost accounting dimension hierarchies with product category hierarchies

It would be great to be able to reuse the product category hierarchies (and customer hierarchies for that matter) as cost accounting dimension hierarchies.

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Category: Cost Management (158)

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Needs Votes
15

Consideration of the site in the check cost prices report (inventory closing)

The check cost prices report in the inventory closing procedure should consider the site of the transactions when retrieving the cost price (you can have different active cost prices for an item/variant per site). Item cost price: system finds the latest active item cost price using the site o...

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Category: Cost Management (158)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Jenny

PM, Microsoft

15

Generate charges on product receipt through maintain charges from "Fixed" category

System should generate charges on product receipt through maintain charges from "Fixed" category. Currently system is generating charges on product receipt through maintain charges from other category only.

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1 Comments

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Category: Cost Management (158)

STATUS DETAILS
Needs Votes
15

Cost Accounting Module: Cost Allocations on Budget Data

Hi,

Currently it is not possible to define different cost allocation policies that can be applied to actual and budget data that are tracked in the same cost accounting ledger. This is pretty much unfortunate and it would be great if an enhancement could be implemented that allows apply...

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2 Comments

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Category: Cost Management (158)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Anders Even Girke

PM, Microsoft 

15

Inventory journals should use weighted average cost for postive adjustments.

On what basis system will take the last cost price? What will happen if the previous transaction happened with a Free Of Cost Item (0 value)? It will not be actuals most of the tim...

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1 Comments

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Category: Cost Management (158)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Anders Even Girke

PM, Microsoft

14

No workaround for error The standard cost cannot be changed. Financial transaction is posted at a later date.

The problem: No workaround for error The standard cost cannot be changed. Financial transaction is posted at a later date.


for some Items that has been purchased. with correct Physical Date but incorrect financial date.


to add warning message when purchase or...

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0 Comments

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Category: Cost Management (158)

STATUS DETAILS
New
14

Change tracking dimension group using Moving average cost model

For an item that has site and warehouse activated and no tracking dimensions (only Site is financial), it's required to activate serial numbers. No product dimensions. No WHS.
All transactions for the items has been completed (purchased or sold status) and inventory set to zero.
Item...

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0 Comments

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Category: Cost Management (158)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. We are re-categorizing this feedback to get it in front of the right team.

 

Sincerely,

Per Lykke Lynnerup

PM, Microsoft