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My this question relates to my earlier thread "Purchase order explosion at Product Receipt".
I have created a Purchase order for a BOM Item and posted a product receipt for that purchase order. The cost for that item had been updated.
Now I have created a BOM Journal, to split the BOM Item to BOM Lines.
Issue:
Physical quantity has been updated as per the defined BOM Version, but the cost from main item didn't allocated to the items.
Bill of Material
BOM Journal Lines
BOM - Transaction Lines
Q1: How to get the purchased cost of main item to BOM Line items?
Q2: What Main accounts to be used in order to get the correct impact on inventory asset account and to avoid posting it to expense account?
Hello Judy,
What I am trying to achieve is to allocate the cost of 1 purchased item, to the sub-components (BOM Line items) using the BOM journal.
But the issue is BOM journal gets the cost of BOM line items (i.e sub-components) cost (if exist) and post the the physcial and financial impact accordingly.
OR
The other way around is to put the cost price manually against each BOM Line item to get the desired result. (the desired result is shown in image below)
How to automatically get the purchase price of 1 item, allocated to BOM Line items. Further, while making the BOM Journal my main purchased item is entered with a negative quantity.
Hi Talha,
Q1: To calculate costs for a single manufactured item, you initiate BOM calculations from the Item price page.
Q2: Do you mean which main account type to use?
docs.microsoft.com/.../main-account-types
If you are referring to this, I suggest you use the first main account type from the above document.
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