Cost Management - EBS (MOSC)

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MOH setup at THIS level not included in WIP Valuation and shows up as WIP Variance

edited Jul 15, 2013 10:49AM in Cost Management - EBS (MOSC) 2 commentsAnswered
   We have a Material Overhead (MOH) defined for a MAKE item at THIS level. The material distributions are created but the debit is to Overhead Absorption account and Credit is to WIP Variance account upon assembly completion and Job Closure. I was reviewing Oracle My Support Note Id - Material Overhead Not Relieved At Job Completion And Not In Wip Value [ID 883774.1] - This is the exact situation I'm inquiring about, the note says that the costs are booked to Inventory Valuation but I see the debit to Overhead Absorption account and credit to WIP Variance account when we complete the assembly and close the Discrete Job.

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