Service/expense item cost in work order
SummaryService/expense item cost in work order
Please go through below scenario and requesting your inputs if you have come across similar scenario.
Scenario: To complete a finished goods, a service item needs to be added so that the service cost will be added on FG. So added a service item in BOM and did cost rollup. Created and completed a work order for that finished good and ran all costing program (till create accounting distribution). The cost for service item, is not been captured as input/actual cost, instead it was pushed against variance.
How this scenario can be handled, with a service item (non-stockable) in a work order ?