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Accounting版 - WIP standard cost update report - Oracle
相关主题
求助 cost accounting 的問題说说最近的会计面经
a retained earnings/prepaid tax questionIn Auditing, the repairs and maintenance 到底是capitalized
弱问一个基本的会计问题?如何分类uncategorized expenses into associated companies?
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相关话题的讨论汇总
话题: wip话题: oracle话题: report话题: cost话题: cr
进入Accounting版参与讨论
1 (共1页)
c*****d
发帖数: 89
1
这个report很奇怪,举个例子。 Item A (On hand quantity - 1) Material cost is
updated from 1 to 2. Resource cost is updated from .5 to 1.
为什么Oracle report是这么显示的:
Cr - 1.5(WIP)
Dr - 1.5(Expense)
完全理解不了。。。。我觉得应该反过来。。。求高人解答
q****t
发帖数: 125
2
Could it be there was another entry before the one you listed? I would
double check the report filter and look for more related entries.
To me, it should be:
Dr. 1.5 (WIP)
Cr. 1.5 (Inventory On Shelf; Material etc.)
Then when the product is finised:
Dr. 1.5(Expense or COGS)
Cr. 1.5 (WIP)
1 (共1页)
进入Accounting版参与讨论
相关主题
a question on intercompany sale - plz help!!!请教一个会计问题
请教大牛,Property management相关的accounting有在工业企业做成本的吗?请进!
本题解决了。谢谢。卖出货物时如何记freight expense
问一个accounting的freight问题研究人员的工资算哪类expense?
求助 cost accounting 的問題说说最近的会计面经
a retained earnings/prepaid tax questionIn Auditing, the repairs and maintenance 到底是capitalized
弱问一个基本的会计问题?如何分类uncategorized expenses into associated companies?
问一个intercompany expense算作cogs的实务问题有关公司帐目write off疑问
相关话题的讨论汇总
话题: wip话题: oracle话题: report话题: cost话题: cr