We have a requirement to map separate Material Resource account as same as EBS
Summary:
In Current EBS, all the work order transactions accounting is happening as shown below:
Material Transaction ( WIP Issue)
- Inventory Valuation Account - Cr - $10
- WIP Valuation Account ------ Dr -- $10
Resource Transaction
- WIP Resource Valuation Account - Dr - $2
- WIP Resource Absorption Account - Cr - $2
WIP Completion Transaction
- FG Material Account - Dr $10
- Material Resource Account - Dr $2
- WIP Valuation Account - Cr $10
- WIP Resource Valuation Accont - Cr $2
In cloud, I could see only one Inventory valuation account, if we can manage the above flow, can somebody help me
Content (required):
WIP Production completion Accounting flow
Version (include the version you are using, if applicable):
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