Re: Having issue with Cost roll-up

["Bob Tenney" <bobtenney@xxxxxxxxxxxxx>]

Shareen, Here are two things you might check: (1) Are you applying purchase
overhead to any of the items? (2) Are the purchase and inventory unit of
measure conversion factors correct?

Bob Tenney
Bob Tenney Solutions, LLC
MAPICS - FRx - Crystal Reports
828-526-8976
Visit www.tenneypubs.com for books about
IFM, FRx, COM, Cost Accounting,
General Ledger Interfaces, and
Info WorkPlace
----- Original Message -----
From: "Nellutla, Shareen N (Indsys)" <Shareen.Nellutla@geind.ge.com>
To: <mapics-l@midrange.com>
Sent: Monday, January 27, 2003 12:30 AM
Subject: Having issue with Cost roll-up


> Hi All,
>
> I am having a Issue with this Item 121A938KW-P1 , where The material total
> is significantly higher than the sum of the individual parts...
>
> When we added the Item cost of each of the components they do NOT equal
> 0.57183570.  They equal <0.54.  If all the items with a cost only add up
to
> ~0.54, how could the purchase cost be showing >0.5718?
>
> For your Information I am giving following Item Details..
>
> The Item 121A938KW-P1 having following 7 Component Items ie
>
> AAAAA0000255527
> AAAAA0000255739
> AAAAA0000255529
> AAAAA0000255530
> AAAAA0000255531
> 24A100641-P5
> A23C4C2-100W
>
> Out of 7 items, two are Purchase Items ie 24A100641-P5 & A23C4C2-100W, For
> these 2 Items Cost Technique Code is Blank where these 2 items will not be
> Costed...am i right?
>
> Please let me know where could be the Problem?
>
> Expecting earliest reply from you.
>
>
> Regards
> Shareen
>
>
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