Microsoft Dynamics AX (Archived)

over head costs

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Posted on by ASHOK.MBA18

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Dear All,

Actually we are producing finished goods through production orders

we are adding BOM details to our finished goods.

In our costing sheet level we defined all our overhead % as per quantity.

Now we are planing to produce one semi finished good item to use in other production of finished good .

How we can restrict over head cost posting to this semi finished good item.

please help me to setup this.

Thanks

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gkumar 740 on at

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RE: over head costs

Hi Ashok R,

Ensure this SFG has different Cost group than other Finished goods and do not include the newly created cost group in overheads calculation.

Thanks,

Ganesh

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Weaveriski 23,616 Moderator on at

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RE: over head costs

It is the detail in this point "In our costing sheet level we defined all our overhead % as per quantity."

Gensh is correct, but it really depends how you have structured the costing sheet.

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ASHOK.MBA18 347 on at

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RE: over head costs

Dear Ganesh ,

Thanks for your reply.

I have created new cost group and also i've linked to item .

I have not added in existing cost sheet level but still over heads calculating.

I did not understand where i did mistake.

please help.

Thanks

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ASHOK.MBA18 347 on at

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RE: over head costs

Dear Ganesh ,

Thanks for your reply.

I have created new cost group and also i've linked to item .

I have not added in existing cost sheet level but still over heads calculating.

I did not understand where i did mistake.

please help.

Thanks

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Weaveriski 23,616 Moderator on at

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RE: over head costs

Go to one of the overhead lines and show the cost group fast tab.

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Weaveriski 23,616 Moderator on at

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RE: over head costs

I would also imagine the "Material" one is just all cost groups.

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ASHOK.MBA18 347 on at

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RE: over head costs

Hi Steven Weaver ,

Newly created cost group is there.

Thanks

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Weaveriski 23,616 Moderator on at

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RE: over head costs

So all of those overheads are applied to all of the "Material" lines, so you need to completely restructure your approach, you need a node for FG that all of those overheads are applied to breaking the sub-sections by cost group and then applying the overheads to the sum of those cost groups, then you need a second note for SFG that calculates for that cost group and applies elements as required.

Currently you are saying "all material" and then applying overheads, you have no structure to differentiate.

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ASHOK.MBA18 347 on at

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RE: over head costs

Dear Steven,

I think no need to create separate node for finished goods and Semi finished good,

We can achieve this through calculation part in costing sheet by giving zero value to specific item group(semi finished item group).

Thanks

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Weaveriski 23,616 Moderator on at

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RE: over head costs

Looks like you are linking it there to different costing versions which means different upkeep. By structuring the costing sheet in the way that reflects your structures it makes it a one-stop solution you can easily flex. However if it works for you then you can adopt any solution you like!

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