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Former Member

Allocate Cost of finished good with external Procurement

Dear All Experts,

Please suggest me how to allocate cost for external procurement. For example, We are producing FG 1 EA- 100 USD. We hire outsource for labor 50 USD/day, so we started to create PO for salary and finished at payment time. After this, we need to allocate cost from PO, Supplier process to cost of FG. How I could do?

However, I have done with Production Lots - Overhead Absorption(View) of Inventory Valuation (WoC) , it doesn't success. The result is the allocate GL account to recalculated again.

Please suggestion me. Thanks a lot.

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