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Another reason for bucket 0 to be wrong/negative is due to the logic of CST100: when updating/deleting a bucket, the program simply subtracts the transaction difference from bucket 0 instead of recalculating it from bucket 1 to n. The solution in our shop was to recommend that cost accountants use Option 11 (I think that's the number) which should read "Delete all buckets" and re-create all buckets from scratch, especially when dealing with negative costs corrections. Fred Berger SICPA Securink Corp. ----- Original Message ----- From: <MacWheel99@aol.com> To: "BPCS Users Discussion Group" <BPCS-L@midrange.com> Sent: Friday, October 05, 2001 12:35 PM Subject: Cost Repairs > I have found some cost buckets that do not add up right. > They are off by like 0.00001 to 0.00010 mainly in the previous level actual > cost. > There are far too many for me to be fixing via DFU, like I fix the negative > costs. > > Our low level codes are A-Ok. > We manage our data by facility. > We roll standard costs via CST600 > We update actual costs via CST900 > > I figure that this is probably being caused by an SSA bug in CST900 where > they often multiply absurdly large work fields without making proper > provision for rounding ... in other words if you do arithmetic with the > largest possible fields that IBM supports, you have to arrange for the odd > numbers flying outside those field sizes & SSA habitually does not. > > I am contemplating writing a program to recalculate cost bucket zero of CMF. > Other costs like CIC & IIM would reflect the old bad bucket zero of CMF. > I am wondering if the next time there is an update to CMF, that new value of > CMF would be propagated to CIC & IIM & anywhere else, or if they get changed > by the amount of difference that CMF got changed by. > In other words perhaps it is smart in addition to program to recalculate CMF > cost bucket zero to also propagate that correction to CIC & IIM & where else > does it belong? > > May I assume 405 CD does not come with any software to do any of this that I > can help myself to? > > MacWheel99@aol.com (Alister Wm Macintyre) (Al Mac) > BPCS 405 CD Manager / Programmer @ Global Wire Technologies Incorporated > http://www.globalwiretechnologies.com = new name same quality wire > engineering company: fax # 812-424-6838 > _______________________________________________ > This is the SSA's BPCS ERP System (BPCS-L) mailing list > To post a message email: BPCS-L@midrange.com > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l > or email: BPCS-L-request@midrange.com > Before posting, please take a moment to review the archives > at http://archive.midrange.com/bpcs-l. >
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