Why WIP Completion Accounting Is Different Between PAC And Perpetual Costing.
(Doc ID 2740003.1)
Last updated on DECEMBER 28, 2020
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
When accounting are reviewed for WIP completion transaction from the following screens, it is found that PAC distribution were created differently from perpetual costing (Average Costing) distribution regarding sub-element:Outside processing. Why it differs?
Perpetual costing distribution;
INV > Transactions > Material Transactions > Query transaction, with Source Type = Job or Schedule, Job= Job name -> Distributions -> See Outside processing value.
Periodic costing distribution;
Periodic Costing > View Transaction > View Material and Receiving Transactions > Query transaction, with Source Type = Job or Schedule, Job= Job name -> See Outside processing value.
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