We are on ERP LX 8.3.4 and wrote a custom solution which we added to the CEA menu to break out COGS after the fiscal period has been closed. The original COGS entries are extracted and allocated using the cost buckets in the CMF table(each cost bucket as a percentage of the total COGS entry). Another table is used to assign each cost bucket a Major account segment. The allocated COGS entries are then written to the GL batch header (GBH) along with an entry to reverse the original COGS entry. The finance department then reviews and posts the entries using CLD501D.
From: BPCS-L [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Adams, Jay
Sent: Friday, October 7, 2016 8:03 AM
To: 'bpcs-l@xxxxxxxxxxxx' <bpcs-l@xxxxxxxxxxxx>
Subject: [BPCS-L] Splitting Up COGS
BPCS Accounting Experts,
When we do a B transaction (shipment), the Cost of Good Sold (COGS) account is updated. We would like to split up the COGS account into three accounts - material, labor, and overhead. How do I change the model to get the proper amount for materials, labor, and overhead? Or said another way, what macros can I use to update the debit and credit amounts for material, labor, and overhead?
I appreciate any help on this,
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