Hi Gurus,
We have some routings that do not produce an accurate standard cost when you run CK11N:
The rate is double of what it should actually be, so the conversion cost is half of what it should be. We have developed a work around for costing SKUs by changing the duration to 2 prior to running a cost estimate. The duration then must be changed back to 1 or else scheduling will encounter the problem. Once the duration is changed back to 1, the absorption also posts incorrectly when each case is produced.
If you run a cost estimate on any of the following SKUs, you can see the issue. The absorption value posts incorrectly each month varies from $250,000 to $350,000
Please can someone help me ....How do i fix this issue?
Thanks
Noopers