9

Cost Accounting Module: Import budget data based on budget code

Hi,

Currently, one cannot select the budget code for the import of budgeting data from the budgeting module into the new cost accounting module. It would be great if this gap could be closed as the budget code is an often used criteria for the differentiation of budgets.

Many tha...

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Category: Cost Management (105)

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 

8

Show the Item/resource description in production order price calculation

When analyzing the cost of a production order in the form All production orders > tab Manage costs > Calculations > View calculation details, we are missing descriptions for all lines.


However, the (same) screen that contains the calculation details from a rel...

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Category: Cost Management (105)

STATUS DETAILS
Under Review
8

Reversal of Inventory closing and adjustment - Parameter for "Reverse as correction"

For some type of postings that may be using Storno posting, it is a parameter where the company can decide of the correction is to be posted as a correction (Storno) or not. Examples:

  • Accounts receivable parameter, tab page Update, parameter Credit note as correction
  • Accoun...

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    Category: Cost Management (105)

    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

8

Closing and adjustment - allocation principle by quantity - add units of measure to the adjustment calculations

Cost management > Inventory accounting > Closing and adjustment > [Adjustment] > [Wizard] The wizard offers a possibility to adjust the costs by quantity, but only by the transaction quantity. Whereas most trading and production companies have different products, purchased/sold/produced in differ...

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Category: Cost Management (105)

STATUS DETAILS
Needs Votes
7

BOM calculation group functionality should work for RM's Planned and Standard cost

When calculate price for raw material, the default order type is Purchase order. So logic use the latest cost price as calculation result. When calculate price for SFG, "Production order" type is used in the calculation. So the "Inventory price" is used as setting in calculation group. User shou...

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1 Comments

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Category: Cost Management (105)

STATUS DETAILS
Needs Votes
7

MLO Breakout on Multi Level BOM items to include component MLO

Break out the Material Labor and Overhead costs on Multi level BOM items including component costs. Currently the system issues lower items to the end item as a material cost. You lose the MLO of the components.

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Category: Cost Management (105)

STATUS DETAILS
Needs Votes
7

Voucher transaction on production orders

When looking at a specific production order it would be very helpful if it was possible to see all the financial voucher transactions under Manage costs/Production accounting/Production posting in one view. Today it is only possible to look at the financial vouchers one by one by selecting a sing...

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Category: Cost Management (105)

STATUS DETAILS
Needs Votes
7

Overhead Calculation by Policy to be selected (Cost Accounting)

Currently when running overhead calculation in Cost Accounting there is a fixed order of calculating overhead by policy (cost overhead to overhead rate policy). It would be a great improvement if a user could select the policy by scenario to be calculated. For example first run overhead rate poli...

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Category: Cost Management (105)

STATUS DETAILS
Needs Votes
6

When taking any resource from the resource group, the Quantity variance should be calculated instead of Substitute Variance.

Suppose we are using resource group 1110, that is having 3 resources (1311, 1111,1115)
Actual: The estimation is based on resource group, and the scheduling is based on resource. Since the customer is using ...

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Category: Cost Management (105)

STATUS DETAILS
New
6

Cost accounting - Allocations

1. Cost allocation including secondary cost elements: Cost element type “secondary” is used for allocation. Cost accountant wants to use created values on secondary cost element for additional allocations. In current version the allocation base types do not include cost elements with type “secon...

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Category: Cost Management (105)

STATUS DETAILS
New