Re: Having issue with Cost roll-up

["De Vlieger Kris" <devlieger.kris@xxxxxxxxxxxxxxxx>]

Maybe you found your problem already, if not you might check a third thing:
yield

Kind regards,


Kris

----- Original Message -----
From: "Bob Tenney" <bobtenney@earthlink.net>
To: "MAPICS ERP System Discussion" <mapics-l@midrange.com>
Sent: Monday, 27 January, 2003 01:50 PM
Subject: Re: Having issue with Cost roll-up


> 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
> >
> >
> > "THIS E-MAIL MESSAGE ALONG WITH ANY ATTACHMENTS IS INTENDED ONLY FOR THE
> > ADDRESSEE and may contain confidential and privileged information.
> > If the reader of this message is not the intended recipient,
> > you are notified that any dissemination, distribution or copy of this
> > communication is strictly Prohibited.
> > If you have received this message by error, please notify us
> > immediately, return the original mail to the sender and delete the
> > message from your system."
> >
> > _______________________________________________
> > This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
> > To post a message email: MAPICS-L@midrange.com
> > To subscribe, unsubscribe, or change list options,
> > visit: http://lists.midrange.com/mailman/listinfo.cgi/mapics-l
> > or email: MAPICS-L-request@midrange.com
> > Before posting, please take a moment to review the archives
> > at http://archive.midrange.com/mapics-l.
> >
>
> _______________________________________________
> This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
> To post a message email: MAPICS-L@midrange.com
> To subscribe, unsubscribe, or change list options,
> visit: http://lists.midrange.com/mailman/listinfo.cgi/mapics-l
> or email: MAPICS-L-request@midrange.com
> Before posting, please take a moment to review the archives
> at http://archive.midrange.com/mapics-l.
>
>