'from date' is not taken into account when activating cost prices.
You are able to activate cost prices by navigating to the costing version maintenance (cost management; inventory accounting; costing versions), selecting the right costing version and clicking on 'activate'. On the form that will pop-up you can enable the parameter 'from date'. Thi...
Using Input unit-based costing on service items used in Production process
Indirect cost of the Input unit-based type is calculated only for raw material type.
Currently input-unit-based costing (costing sheet) can only be used as an absorption base on Items. Some client scenari...
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...
STATUS DETAILSNeeds Votes
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...
To be able to run Potential conflicts – inventory and general ledger huge number of records per month
When report “Potential conflicts – inventory and general ledger” is generated for at least one month to screen/excel/print archive, then the system takes around an hour and then crash.
Number of transactions per month is 600000
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 ...
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...
Notifications if items capture with pending cost during BOM calculations
Based on standard design, the system always prefers the pending price for BOM/Formula calculation. This makes sense as the BOM calculation is also "not finalized price". As pending cost is a not finalized price, user will eventually overlook the pending cost during cost rollup as there is no warn...
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...
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...
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