Manufacturing Accounting DMAAI 3401 without Detail costing - how it works?
Hi to all
We are near the go live in 9.1 (upgrading from XE)
we use a mix of configurated and standard products
as part of the upgrade we must actvate inventory and manufacturing accounting, we where not using that on XE
we also noticed that in order to activate manufacturing and inventory accounting we must deactivate the Detail costing Flag on the branch plant, as detail costing is not supported with configurated items
but now we are reviewing our AAI setup and do not know how to setup some manufacturing AAI in order to accurately record the variances
we assumed that we must drive the 3220 AAI by item GL class and not by cost type, so we will record all variance on the same account
We are near the go live in 9.1 (upgrading from XE)
we use a mix of configurated and standard products
as part of the upgrade we must actvate inventory and manufacturing accounting, we where not using that on XE
we also noticed that in order to activate manufacturing and inventory accounting we must deactivate the Detail costing Flag on the branch plant, as detail costing is not supported with configurated items
but now we are reviewing our AAI setup and do not know how to setup some manufacturing AAI in order to accurately record the variances
we assumed that we must drive the 3220 AAI by item GL class and not by cost type, so we will record all variance on the same account
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