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Microsoft Dynamics AX (Archived)

Cost Calculation, Roll-up, Cost Price Charges

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Hi,

When performing cost calculation in the Product information module, Released products >Manage cost >Item price >Calculation >"Calculation  for an item" form, the Incl. in unit price checkbox is selected and grayed out. It's also selected and grayed out on the Costing version setup form. We believe that this causes process setup time/cost double roll up in our inventory. I did some testing and here are two different scenarios:

  1. Process cost $0.35, setup cost $0.02 (setup specified within route operation), cost calculation generates cost $0.35 + $0.02 = $0.37 and price charge $0.02. When I look at inventory, it values at $0.37 + $0.02 = $0.39. AX adds the price charge that comes from the setup again to the cost. This is the problem of setup "double roll-up".
  2. When I remove setup time from route from route operation or assign some $0 resource, the cost becomes $0.35 + $0.00 = $0.35. Inventory is valued at $0.35. 

The question is would the disabled "Incl. in unit price" checkbox eliminate "double roll-up" of the setup cost? If yes, how do I go about changing it. If not, how else could I eliminate "double roll-up"?

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  • Adrian P Profile Picture
    160 on at
    RE: Cost Calculation, Roll-up, Cost Price Charges

    Hi D,

    The "Incl. in unit price" parameter can be only disabled for planned cost. STD cost gives you no other option but to use it.

    I don't belive above parameter is the answer to your issue. As you said, setup price is separated from the unit price calculation and added to 'Price charges' instead ($0.02 displayed next to run cost).

    Choosing the 'incl.' parameter only lets you decide whether you want to keep the $0.02 or not. There is no 'double roll-up' logic I'm aware of. Can you go to calculation details and share an example of  $ added on top of calculated amount?

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