WIP Variances to be expensed out without Expense Subinventory
Summary
WIP Variances to be expensed out without Expense SubinventoryContent
Hello
We are working for one of the US pharma customer. They are selling Samples and Commercials products
- Customer is using ‘Contract Manufacturing’ wherein WO is opened (in released status) directly by planning.
- The RM is same for both Sample and Commercial
- For commercial, which is an Asset, the WIP issue (valuation) is also asset
- For Sample which is an Asset as well, but WIP issue (valuation) is an Expense (controlled by account mapping)
WIP Issue (Valuation)
Here is the one for Commercial
|
|
Dr. |
Cr |
Accounting Type |
Remarks |
|
WIP Issue |
Tagged:
0