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Former Member
Feb 17, 2011 at 12:05 PM

Separate GL for Overhead cost

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I want to config following scenerio.

Current scenerio.

Movement 261

Consumption RM Dr 100

To Inventory RM Cr 100

movement 101

FG Inventory Dr 110

To COGM Cr 110

(Rs. 10 is activity rate for Overhead)

Now my client wants following entries

Movement 261

Consumption RM Dr 100

To Inventory RM Cr 100

movement 101

FG Inventory Dr 110

To COGM Cr 100

To Overhead Provision cr 10