E9.05 701. In Vantage 6 COS for MFG-CUS transactions came from the actual job cost from which it was shipped. Variances from it's standard went to a variance account. E9 posting rule now is that MFG-CUS transactions for standard method cost parts use the standard for COS and variances from the job go to a variance account.
In E9 Production module config there are a couple of options "Direct Ship Standard Cost Job variances - Post to COS or Post to Prod Group". Also "Issued manufactured materials - enable MFG Cost elements".
Has any one enabled these options or know if or how it would affect MFG-CUS transactions?
Thanks!
Stan
In E9 Production module config there are a couple of options "Direct Ship Standard Cost Job variances - Post to COS or Post to Prod Group". Also "Issued manufactured materials - enable MFG Cost elements".
Has any one enabled these options or know if or how it would affect MFG-CUS transactions?
Thanks!
Stan