Manufacturing - JDE1 (MOSC)

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mfg with cost change.docx

user10589329
user10589329 Posts: 12 Blue Ribbon
edited Jun 18, 2014 6:13AM in Manufacturing - JDE1 (MOSC) 4 comments
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  • user10693892
    user10693892 Posts: 157 Red Ribbon

    Hi ,

    This is not a mfg cost change. This happens due to 'WIP revaluation' flag activated during cost roll. This flag will consider and revalue all work orders whose F4108.PPFG = 1 & 2 (will not consider 3) and will update values @ F3102.

    Hope this helps.

    Thanks,

    Mohamed Aleem

  • TommyC-Oracle
    TommyC-Oracle Posts: 781 Gold Badge

    Hi,

    I agree with Mohamed - your F3102 has been revalued by R30837 WIP Revaluation called from R30835 Frozen cost update. The Inventory account 1411 has been overstated, but this is countered by the transaction to the Adjustment account:

         Inventory 1411          Inventory Adjustment 6310     Material (WIP) 1710

    IB     +100                         -100

    IC     +1100                                                                 -1000

    IM     -1100                                                                 +1100

    Total     +100                         -100                              0          Sum of totals nets out to $0, so all in balance.

    One thing I noticed is that the Actual Amount should be 1100 and not 1000. This would lead to a incorrect favourable Actual Variance.

    Many thanks,

    Tom

  • user10589329
    user10589329 Posts: 12 Blue Ribbon

    Hi ,

    This is not a mfg cost change. This happens due to 'WIP revaluation' flag activated during cost roll. This flag will consider and revalue all work orders whose F4108.PPFG = 1 & 2 (will not consider 3) and will update values @ F3102.

    Hope this helps.

    Thanks,

    Mohamed Aleem

    Thanks a lot!!!

    I will review and test again next week.

    Nuno

  • user10589329
    user10589329 Posts: 12 Blue Ribbon

    Hi,

    I agree with Mohamed - your F3102 has been revalued by R30837 WIP Revaluation called from R30835 Frozen cost update. The Inventory account 1411 has been overstated, but this is countered by the transaction to the Adjustment account:

         Inventory 1411          Inventory Adjustment 6310     Material (WIP) 1710

    IB     +100                         -100

    IC     +1100                                                                 -1000

    IM     -1100                                                                 +1100

    Total     +100                         -100                              0          Sum of totals nets out to $0, so all in balance.

    One thing I noticed is that the Actual Amount should be 1100 and not 1000. This would lead to a incorrect favourable Actual Variance.

    Many thanks,

    Tom

    Hi Tom!

    Thanks again. I need to review it and will test again!

    Best regards

    Nuno

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