Machine Depriciation , Labour , Direct Over Head Cost for To be crushed item

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Posted on by shuhaib

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We book QC rejection as To - Be crushed item .

We have added the to be crushed item in BOM with (-0.00001 ) Value .

We book QC through Picking List .

We Consume the Raw Material and Bring in ( -) the to be crushed item .

the costing sheet calculates the costing for the production to to be crushed item . increase the Raw material cost . decrease the to be crushed cost .

We are not booking Machine Depriciation , Labour , Direct Over Head Cost for To be crushed item .

Can somebody help me out in this how to book the depriciation cost

Thanks

Shuhaib

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Ludwig Reinhard Microsoft Employee on at

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Hello Shuhaib,

Can you elaborate what QC stands for?

Also, can you provide more details on the whole process and where you got stuck?

The information provided is not sufficient to provide you with a feedback.

Many thanks,

Ludwig

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shuhaib 339 on at

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Hi Ludwig

Thanks for your reply

QC refers to Quality Check

Process :

if we have Work order of 100 pcs , 80 is good pipe and 20 is bad pipe from QC rejection .

We book 80 pipe through START and Report as finished , which will consume Picking list , Route , and Finished goods .

20 We book through manual Picking list called QC Rej. Picking list contains the Raw material for 20 pipes and 20 to be crushed item.

We have in BOM added to be crushed item (SP*).In BOM for this to be crushed item we mention Quantity (-0.00001) Per Series 10000.

for 80 finished good pipes when we post route the machine depriciation cost , direct overhead , labour cost is booked

for 20 QC rejection i,e to be crushed item the machine depriciation cost , direct overhead , labour cost is not booked .

We want to book machine depriciation cost , direct overhead , labour cost for this 20 QC rejection , i,e to be crushed item .

in the below example we want to book machine depriciation cost , direct overhead , labour cost for the production of sppvcw item

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Have you tried setting up those overhead costs (depreciation, direct overhead, etc.) for the PPVCW item in the costing sheet?

There you can define how those overhead elements shall be treated and accounted for.

Best regards,

Ludwig

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shuhaib 339 on at

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Hi Ludwig

How to Set up those overhead costs for the item SPPVCW in Costing Sheet ?

can you please let me how to to define those overhead elements and accounted ?

Thanks

Shuhaib

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Ludwig Reinhard Microsoft Employee on at

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Hello Shuhaib,

I currently don't have access to my AX2012 machine but can post you a screenprint from d365fo where things work the same.

What you can do is something similar to what is setup by MS in the contoso demo companies.

I actually took the next screenprint from the usmf demo company where you can see how they put a 3% surcharge on top of the material costs.

That's a common and easy way how you can add indirect costs on top of your material/labor costs.

Have you tried testing to setup a similar surcharge in your machine / environment?

Best regards,

Ludwig

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