![]() A purchase order of 1 piece is created.In the case of Debit item – Credit Customer/Vendor, the miscellaneous charges will be accounted as material cost, and the stock variation account of the item will be used. In the case of Debit item – Credit Ledger account, the ledger account selected as the absorption account now acts as a stock variation account. Miscellaneous charges on a purchase order can affect the valuation of inventory assets under two configurations: The reason for the delayed release was that miscellaneous charges that are accounted for at the time of product receipt are now correctly treated by the posting logic of the “Post to charge” accounting principle. You can read more about this feature in this blog post: The patch for “Post to charge” has intentionally been delivered after the release of the “Post Misc. The Estimated indirect absorption and Indirect absorption posting types will now act as stock variation for overhead cost. The Stock variation posting type will act as stock variation for direct material cost. Instead, the Purchase expenditure, un-invoiced and Purchase expenditure for product posting types should be used for accounting charges of the Material type in General ledger. The new accounting logic will make the Charge posting type obsolete. The “Post to charge” accounting principle originally used two designated posting types: The system will validate the current settings and warn customers in case of a conflicting configuration. Note: The “Post to charge” accounting principle now has a dependency on the Post product receipt in ledger parameter. Production control/Production control parameters Procurement and sourcing/Procurement and sourcing parametersĪccounts receivable/Accounts receivable parameters Accounts payable/Accounts payable parameters
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