OPM Costing Accounting Setup Document
Hi All,
I'm new to OPM Costing, currently i'm setting up the module in our company - i followed the standard setups in Process Development & Process Execution, now i need to finalize OPM Costing Module - i defined all setups upto Expense Allocation method with percentages . what i'm currently need is to define Resource Accounts (Sounds like RCA accounts) also to verify the batch material transactions inventory accounting is performed right (even Ingredients WIP Issue OR Product Completion). so could any one provide a document or steps to follow in this part.
Best Regards
Mohamed