Dirk,
"With landed cost i can't deal with tax registration..."
Assuming you do not include Tax in the Stock Value, you can set-up Voucher
Matching to apply Tax to your Landed Costs (without Modification). Simply
use the Form Exit "Line Defaults" on Voucher Matching BEFORE going to the
"Receipts to Match" screen. If you have set-up your Tax Codes in the Line
Default screen the Landed Cost lines returned from the Match should now
have Tax applied.
"...and the landed cost should be known before voucher matching."
If you get variances at Voucher Match time the software tries to apply
these Variances back to the Inventory system & Stock Account - so if
nothing has happened since the receipt the voucher match variance should
correct your inventory system/stock account. If the Stock On-Hand qty is
now less than the Voucher qty the software is supposed to apportion the
variance between Stock On Hand (via AAI 4330) and Cost of Sales (via AAI
4332). Of course the Unit Cost on any transactions that has occured between
the time of receipt & voucher is still incorrect, but that is the nature of
the timing problem you have when you use the goods before you know how much
they cost.
Hope this helps,
Regards,
Craig Potter
dikdik
<dirkdijkstra@y To:
[email protected]
ahoo.com> cc:
Sent by: Subject: Purchasing and cost components
owner-support@j
delist.com
19/03/2003
12:37 AM
Please respond
to jdeapps
The customer i am working for has a lot of additional costs when they
procure items. Freight cost, harbour fees, laboratoriumcost, etc...
* all costs can change over the orders
* all costs should be paid to different suppliers at different pay dates in
different currencies
* all costs are eligible for TAX
* some costs are known after the vouchers are matched.
With advanced pricing i can't use different accounts payable and different
currencies.
With landed cost i can't deal with tax registration and the landed cost
should be known before voucher matching.
Does anybody have any suggestions?
I am working with JDE 8.0, service pack 20.
Thanks in advance.
Dirk Dijkstra
CGE&Y, the Netherlands
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