Now i am at client place and i need to solve this issue very urgent. The requirement is like this:
The company want to deduct the scrap from costing sheet.
For example: Raw material weight: 5 kg Finished material weight: 3 Kg.So the difference 2 kg would be scrap. They are selling this scrap for 10 kg.
so my client asking to deduct this 20 from standard cost estimate.
And this credit should be negative value.
Where i have to configure this.
shall i have to configure this in cost component structure or costing sheet
Please give me by step by step configuration.
<b>Points are guranteed</b>