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Suggested by Sreedhar Burgula New 

Creating a project production order with a consumed posting type should be allowed even though the costing sheet exists.


Below is the scenario


According to IFRS and POC if we have a production order lasting 24 months, and each month we consume raw material, overhead, hours, they have to go into costs so that with POC logic (%complete) 

We can achieve a revenue. If we can’t use posting method consumed, we stay 23 months with 0 costs and 0 revenues and then, when machine is reported as finished and so basically invoiced, I have all my costs and so my revenue.

This is not correct for an accounting perspective.



Comments (1)
  • Hello Sreedhar!


    Thank you for posting idea. I also find this functionality crucial for long-term manufacturing processes. I agree that Microsoft should fix this issue.

    I would like to ask if you were able to find any workaround in standard functionality? Or you decided to not use Project management and accounting module at all?