Acc reporting for groupped shipments
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| - | + | Currently in the case of group shipments, accounting reports are inconsistent. In some of these reports, the total profit and loss being reflected on the reports are not the profit and loss of the group, but the profit or loss for the individual CT record. In cases of group shipments, profit and loss should always report on the group P/L not the individual CT. | |
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Revision as of 22:44, 7 December 2011
Contents |
Info
0003227: (Acc Etc) Cost allocation redesign (cost assignment to CT that is a part of a group, etc)
Requirements
Problem definition
- By design there is no concept of P/L(Gross Margin) amount for individual CT. This is only true in case CT is a part of a group. Assumption was that in this case it would be enough to define P/L amount for a group (that this CT belongs to). OD
SOW 1
Currently in the case of group shipments, accounting reports are inconsistent. In some of these reports, the total profit and loss being reflected on the reports are not the profit and loss of the group, but the profit or loss for the individual CT record. In cases of group shipments, profit and loss should always report on the group P/L not the individual CT.
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