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Microsoft Dynamics AX (Archived)

Realised Cost Amount not in line with realised consumption

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Hi There - I hope somebody can help me with an issue of realised cost amount.

Currently I am faced with a situation  where realised cost amount is not in line with realised consumption.

In the screen shot below row3 figures highlighted in yellow show the realised consumption and realised cost amount. which is 3,042 & $1,238.40. The amount should be $1,899 (3042 units @ $0.62) based on estimated unit cost rate, however its not and the difference amount is showing as Variance cost amount.

Appreciate any help on this issue.

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  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Realised Cost Amount not in line with realised consumption

    Hi,

    Unfortunately, we can't see your screenshot. Can you save it and upload it through the use rich formatting form?

    Many thanks,

    Ludwig

  • Weaveriski Profile Picture
    23,616 Moderator on at
    RE: Realised Cost Amount not in line with realised consumption

    I am not sure of the screen shot you are trying to post, but what is the estimated in detail, and what is the actual in detail? Is this a route so were the hours reported as standard and do you have any indirect costs applied?

  • Community Member Profile Picture
    on at
    RE: Realised Cost Amount not in line with realised consumption

    Here's the screen shot

    Item/Resource Cost group Dimensions Calculation group Unit Estimated consumption Realised consumption Variance consumption Estimated cost amount Realised cost amount Variance cost amount
    2366827 FG T/T1/2000746/Avail Std EA 2,985.00 3,024.00 -39.00 8,030.84 7,271.60 759.24
    BT1000SSG M3_Pkg T/T1/Avail Std EA 3,045.00 3,042.00 3.00 1,890.95 1,238.40 652.55
  • Community Member Profile Picture
    on at
    RE: Realised Cost Amount not in line with realised consumption

    I have posted the screen shot.

    The issue is regarding a unit cost of a packaging material which is bought in.

    Thanks

  • Verified answer
    Weaveriski Profile Picture
    23,616 Moderator on at
    RE: Realised Cost Amount not in line with realised consumption

    Perfectly normal depending upon your costing method and the transactions. So for example if you are FIFO and you had no stock the current unit cost would be used, but upon realisation the actual cost of the inbound would be used. Look at the stock transactions for the inbound transaction of the purchase.

  • Verified answer
    Community Member Profile Picture
    on at
    RE: Realised Cost Amount not in line with realised consumption

    Thanks a lot Steve this explains perfectly and its all crystal clear.

    Regards

    Denis

  • Weaveriski Profile Picture
    23,616 Moderator on at
    RE: Realised Cost Amount not in line with realised consumption

    Hi Denis

    I am glad it helped, could you verify the post please to indicate it is resolved.

    Thanks

    Steve

  • Verified answer
    Community Member Profile Picture
    on at
    RE: Realised Cost Amount not in line with realised consumption

    Yes it is resolved

    Thanks

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