How can we track cost of rework in accounting when rework operation is executed in same work order?
Summary:
A released work order gets an additional rework operation added to the work order since some assemblies in WIP at an operation gets rejected. This rework operation has DFF enabled to flag it as rework operation. All materials and resources cost associated with these rework operations from this work order need to go to an different GL account to track it as cost of quality. How can we achieve it through configuration?
Content (required):
Version (include the version you are using, if applicable):
21D
Code Snippet (add any code snippets that support your topic, if applicable):
0