Hi,
System not generating financial voucher on production cycle, need help
Regards,
Hi Syed,
System create financial voucher on each stages, but cost of the finish good get updates once you end the production order.
Regards,
Mohammed
Muhammad,
thanx for your very prompt reply, brother but here system not creating voucher at any stage im stuck, i think i miss any of the configuration on product or production parameters.
Syed,
Could you please describe what procedure you followed I mean step for creation of production order.
secondly where you are looking financial voucher?
If possible share screen shot or mail me on my id to resolve your problem very quickly.
Regards,
Mohammed
Muhammad,
Screen Shot attached, im using normal way for production like
Estimate>>Operation schedule>> Release >> Start >> post picking journal>> Report As Finish >> End
still the result is same as mentioned below.
Syed,
Looking to your screen shot, it seems account posting in production module need to check properly, I guess same account you mapped for report as finished and WIP accounts it may be due to that debit and credit same account its not showing any amount.
To verify posting account check the posted journal in inquiry.
Regards,
Mohammed
Check the components consumed actually have a cost.
Also check the FG cost and how you are costing in the production parameters.
Muhammad & Adam,
Thanks & JazakAllah for your kind suggestions and I found both of your suggestion very helpful
Regards,
S M Akber