Hi there,
Does anyone has ever used that setup on D365FO ?
My BOM is : FG1 composed by RAW-MAT1 (cost group A) , RAW-MAT2 (cost group B) , FG2 (cost group A)
FG2 is composed by RAW-MAT3 (cost group A) and RAW-MAT4 (cost group A) .
In the costing sheet, I've a cost node "A1" based on the A cost group.
My surcharge node is 10% on "level" with an absorption basis on A1, level.
When running the Bom calculation on FG1 (planned version cost, multilevel, based on calculation group), it works well, the correct amount is calculated twice, for the FG1 and FG2.
But when I switch to Total for the surcharge node in the costing sheet -> no difference (I've tried to play with the absorption basis but failed) -> I should have expected only one line for the surcharge A1 on the costing sheet view with a different amount.
When I switch to sublevel for the surcharge node in the costing sheet -> the surcharge is displayed twice with a amount equal to 0 : I should have expected only one line for the subcomponent FG2 for the surcharge.
If anyone has an idea of what I am missing it would be great.
Cheers.
Yohann
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Hello Ludwig, this KB applies on Dyn Ax 2012 R3 if I'm correct ?
blogs.technet.microsoft.com/.../february-release-dynamics-ax-2012-r3
Anyway, I've upgraded the environnement to the Platform Update 7 (7.0.4542.35151) but it remains (and so does the behavior on the BOM calculation for sublevel surcharge). Can't wait to get the Platform Update 8 :) ....
Hello Yohann,
This sounds like a bug.
I had a quick look at LCS and found the following hotfix: KB 3141975"Calculation factors are not specified" warning when saving new lines when creating a new node from an existing process node
Can you check whether this is missing in your environment and whether it can overcome the problem?
Best regards,
Ludwig
Hi Ludwig,
Yes already tried. I've notice you need to "activate" the line added on the Surcharge tab (in which you specify costing version and the %rate), and then save the costing sheet. But when you go back on your costing sheet, sometimes the setup is gone and you have to add it again or when validating there is the following message "Calculation factors are not specified." I guess there is something which works wrong there...
Hi Yohann Rolland,
After saving to 'total', have you saved and closed your costing sheet?
Have you tried deleting the surcharge node and setting it up newly again?
Best regards,
Ludwig
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