Re: UML and Amount calculation version 6.04

Do you happen to know where this recent thread was called?  I'd like to go 
back and read this - how "can it be changed" - we recently had training in 
this area and I was under the impression that the PO receipt is always 
journalized at standard and when the invoice is entered the system 
"automatically" reverses the standard amount in UML and the difference is 
journalized to PPV.  I'm having issues with our UML sub-ledger and 
understanding how to tell which is used - I see exceptions of raw material 
getting "received" at PO (or expected cost) and other times it is 
"received" at standard cost.

If you happen to recall the subject line - I try to keep all these emails 
for reference.  Thank you.




Al Mac <macwheel99@xxxxxxxxxxx> 
Sent by: bpcs-l-bounces+trisha.brock=showaaluminum.com@xxxxxxxxxxxx
02/12/2007 02:31 PM
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SSA's BPCS ERP System <bpcs-l@xxxxxxxxxxxx>


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Re: [BPCS-L] UML and Amount calculation version 6.04






There was another recent thread on this.
In 405CD the amount in POs starts as standard, then can be changed to 
"expected cost", something that exists only in PUR module.
Then when the payables posted, it goes in as actual cost.
So the material variance ends up added to received but not yet payabled, 
in 
G/L.

Al Mac

Can someone tell me how the amount on PO receipts gets calculated for the
G/L?  I am trying to find the field that tells the system which price to
use - Standard versus PO?  The Macros set up in our system are for 

account

segment only, not determination of amount to be journalized.


Trisha Brock, CPA
Accounting/IT Manager
Showa Aluminum Corporation of America
10500 O'Day-Harrison Rd., Mt. Sterling, Ohio  43143
Phone: 1.740.869.5021
FAX:  1.740.869.3309
Email:  Trisha.Brock@xxxxxxxxxxxxxxxxx

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