Manufacturing - JDE1 (MOSC)

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Manufacturing accounting for extra overhead

edited Sep 4, 2013 7:08AM in Manufacturing - JDE1 (MOSC) 5 commentsAnswered
Hi,

Can someone provide advise about manufacturing accounting process for extra overhead cost component (e.g. X1)?

We have standard product cost frozen to include material cost (A1) & extra overhead (X1). X1 component is fixed amount. There is no routing & hence no labor costs.

When WO is completed & accounting is run (R31802A), entries for finished product are created for A1 component of the cost but not for X1.

e.g.

A1 cost: $1

X1 cost: $0.5

Frozen product cost: $1.5

WO created for 1000 units. Parts list is added. Material is issued. WO is completed.

When R31802A runs, it creates IC & IM entries for $1000. There are no entries created for $500 for X1 cost.

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