Costing Error on AX-2009

Dear All,

while posting Production order system Costs Trillion value on physical voucher some times & on financial voucher some times on Semi finished BOM Items, its really creating trouble for us.

plz help.


You can only really start picking it apart, look at the production postings, look at the settle item transactions and the flushed costs. Remove any customizations and replicate in a standard system.

Hi Syed,

I have seen this on actual costed items. It may be caused by what is known as ‘Price amplification’.

Have you got ‘Include Physical Value’ ticked on the Item Model Group(s) of the affected item(s).

Hi Adam & Terry,

I showed your replies to my consultant and we are working on your idea. It really help us a lot (:

thanks & Regards