Posting M40 / Contrôle d'imputation M40

Hi, 

Along the same line as the above, consider the posting cost group as a control type. It may be easier than cost source.  

​@Furkan Zengin thanks. i’m trying and i will tell you if it works well!!

​@Thomas Peterson thanks!! please can you show me how to set up cost group ?

Don’t do this in PROD. Test first. Ideally, set up a new site (for testing).   Typically, this is something I would set up early in an implementation. 

See the posting cost groups. You add your values such as material, labor, sub con, etc. Then to activate, go into modify posting cost groups where you then assign your posting cost groups to the various cost buckets.  IFS will then essentially revalue the parts (not values) and assign posting cost groups to the parts cost buckets.  This creates a number of inventory transactions in / out (net value change is 0 but the cost buckets for the parts get updated with the posting cost group.  Now you can drive posting control based on the part cost group.  See the parts cost detail, and note the cost buckets. Before the modify posting cost group function, the buckets would not have the posting cost group, After, you will see the changes. 

You would test, analyze and then decide if that’s really what you want.   In all likelihood you will get many more posting transactions as you had previously. For some this could be bad. For others, it’s exactly what they need.  

Note, when you do the modify, IFS creates a number of postings, you will need to set up posting control for those postings to be successful.   Just post to an account, these are in / out, so the net value is 0. 

Best regards, 

Thomas

​@Furkan Zengin i made the setting of cost source and M40 with C90 but they don’t work at the issue of SHOP ORDER so also at closing. 

this wrong account have been setting to prevent wrong issue

Hi

You need to buy the product with cost source. Produce a product with components that have cost source.

After each transaction, check if cost source is created in the cost detail of inventory transaction history. The cost source will be carried forward from components to final products.

​@Furkan Zengin thank you for your time. i will try it and I'll get back to you.

​@Furkan Zengin HELLO, i try it and it works well. thank you very much.

Hello ​@joel_solika 

I am glad your issue is resolved. You can mark my first message as Best Answer so other community members benefit from the solution.

Thanks

Furkan