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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Landed cost and standa...
Finance | Project Operations, Human Resources, ...
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Landed cost and standard cost

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Posted on by Zuk 37

Hi All,

I would like to ask question about landed cost and standard cost module.

The scenario is the following

  • Setup: auto cost with apportionment = pcs on Item level
  • Cost Estimate is correct: if we use the cost estimate function running it for a qty 1000 the system calculates the breakdown correctly i.e. 20,50 based on the freight auto cost per pcs with a cost value of 0,0205.
  • Now, when updating standard cost from the estimate, the item price is saved per unit and rounded to €0.02 (actual would be €0.0205)
  • Up to the vendor invoice it’s fine (uses auto cost).
  • At freight invoice posting, the variance reads the item price breakdown:
    If kept “per 1,000,” system multiplies variance ×1,000
    If €0.02/unit, you lose precision and variance is understated

Questions

  1. Is this expected behavior?
  2. Can we keep somehow Price unit = 1,000 on the item price to avoid rounding? 
  3. Can someone explain the variance posting calculation done by the system
Categories:
Dynamics 365 Finance
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