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Variation In Product Costs

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Posted on by Jsabanovski

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Hello Community,

I'm confused why we are getting different unit costs for a raw good that was purchased and invoiced under a certain batch number? We received and vouched the invoice on 11/24/2024 that produced a financial unit cost of $26.40731 for that specific batch number (442L101). Once it goes through a transfer and used in production, the costs starts to vary...why is that? Our auditors are asking since they are doing some price testing on our raw goods. See my example below:

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André Arnaud de Cal... 291,791 Super User 2024 Season 2 on at

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Variation In Product Costs

Hi Jsabanovski,

The behavior depends on the settings you have on the item model group and tracking dimensions. In case you need to have a cost price tight to a batch number, ensure the option Financial is enabled for the Batch number dimension on the tracking dimension group setting. Otherwise it will use e.g. the FIFO method across batch numbers.

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