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Re: Mix Cost Estimate Error

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This is an offsetting a/c  for internally consumed material during manufacturing process and no financial impact rather if it is not posted financial (P&L) a/c will not reflect properly.

 

Please analyze the whole cycle of manufacturing you will understand. Just I am giving a example..

 

  When you are manufacturing a SFG mat, all primary cost (mat & act) have been absorbed and your P&L a/c has been booked. Now that SFG is going to use by FG ..so a consumption a/c is required, if we define a direct P&L a/c then there will be double booking of expenses for that SFG...but system requires a a/c to off set the stock of SFG..so this a/c is required.

 

   I think you are satisfied...

 

   Please close and reward..


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