1

Indirect cost in costing sheet for specific products

We have a scenario where the indirect cost needs to be calculated for some item and not required for some item. In this scenario, we configured with an indirect cost node having the required item configured along with the costing version attached. This calculates the indirect cost for all the ...

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Category: Cost Management (136)

STATUS DETAILS
New
9

Variance in standard cost transaction report does not tie back to postings due to landed cost

When you pull the standard cost transaction report the landed cost clearing posting is added back as a variance.

If all transactions are added together there is no PPV and the landed cost variance is the difference of the (landed cost per std cost and the landed cost on PO). However thes...

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Category: Cost Management (136)

STATUS DETAILS
New
3

When doing a Product Receipt for a PO with a negative quantity charge is not applied to the accrual account.

We noticed that if we posted Product receipt in purchase order with negative quantity, there is no charge will be posted. However, below MS document didn't mention this. Can Microsoft review and edit document below showing that automatic charges will not be applied during negative delivery not...

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Category: Cost Management (136)

STATUS DETAILS
New
6

Potential conflicts - inventory and general ledger - aggregated version.

Our client is not able to get full month report in D365 called "Potential conflicts - inventory and general ledger"


A properly configured inventory value report showed the customer's difference between Inventory and the General ledger.

In such cases client used to run t...

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Category: Cost Management (136)

STATUS DETAILS
New
17

Override the exchange rate for cost price calculation

To calculate a planned cost, we need to override the the exchange rate or choose another type of exchange rate. By default the last exchange rate of the company is used in the calculation but we need to use the exchange rate of our budget.

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Category: Cost Management (136)

STATUS DETAILS
New
2

Add Calculation factor per unit in Calculation details for cost and price report

As there don't have cost price like Calculation factor per unit in Calculation details page, so customer can't check the cost price directly in report. It would improve the system convenient.

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Category: Cost Management (136)

STATUS DETAILS
New
2

BOM Constant Scrap variance should be shown under Lot size variances

The production order variances calculated due to the BOM constant scrap should be reflected as Lot size variances. As pe MS documentation, “A manufactured item’s constant costs reflect the operation setup times and the components that have a consta...

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Category: Cost Management (136)

STATUS DETAILS
New
2

Production variance calculation while processing the production order

The Standard cost is used for the manufactured items. A common scenario is that while processing the production order we will pick/consume more than the quantity/time we created the production order for. At this point, the system will not post any variances in the Production Order postings.

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Category: Cost Management (136)

STATUS DETAILS
New
2

Copy Item Prices functionality - Increase the prices by percentage

Hello,


When using the Copy Item Prices functionality, it would be really useful if the prices could be increased by applying percentage and not by adding a fixed amount to the copied prices as it at the moment.


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Category: Cost Management (136)

STATUS DETAILS
New
28

For Production order value of error quantity is not posted to the scrap account when the Item model group - inventory model Standard cost

When posting production order for item with costing method is standard cost, and production order has error quantity which will be scrapped the cost of error quantity is posted to quantity variance account not to the assigned scrap account.

 

The production performance and efficien...

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Category: Cost Management (136)

STATUS DETAILS
New