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Former Member
Nov 18, 2008 at 07:07 AM

Change journal creation on Delivery Order


Current journal create on DELIVRY ORDER:

Cost of Sales - Products 1,700 (DB)

Products 1,700 (CR)

My client request to change the journal become:

Standard COS - Raw materials and supplies 1,000 (DB)

Standard COS - Packaging materials 200 (DB)

Standard COS - Production overhead 500 (DB)

Inventories - Finished products 1,700 (CR)

The purpose is they want to know how much is Gross Margin after and before production overhead.

Current inventory valuation is Moving average (Raw material and Finished Products).

Current inventory GL Determination is By Item Group.

How is it possible.

Thank you very much in advance.

Best regards,