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Month End Closing and Recalculation of Production Costs, Gross Profit and Production Costing

Oct 06, 2017 at 11:37 AM


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Hi Experts,

I have SAP Business One 9.2.140 version. My client would like to perform Month end closing, but the production is not fully finished and some costs are not included in this production. Also, some costs are not posted yet. After month end closing the production is finished and all costs are known.We use Moving Average method of valuation of inventory of Raw material. My questions: 1) Why SAP Business One doesn't recognize the costs which I manually posted on account of finished goods? 2)How to adjusted cost of finished goods and WIP manually in SAP Business One 9.2 which SAP could recognize? 3) Is it possible to adjust Gross Margin in SAP Business One manually? 4)How to add costs (overheads( which is not included in Production Order but refer on products on month end process?

Thank you in advance.


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