For GL Cost AVG method LL cost calculation

[Mokash]

We are using Eb2 environment and For GL cost AVG method and for current cost also AVG method.

I have one product structure like this
A(Manufactured Item)
|
---------------------------------
B(Purchased Item) C(Manufactured Item)
|
D(Purchased Item)
Material cost for D = 100
Material Cost for B = 100

For C calculation is
TL Burdon = 1
TL Labor = 2
LL Material cost = 100

For A calculation is
TL Burdon = 1
TL Labor = 2

LL Material Cost = 103

Instead of going to Lower level labor and burdon cost it adds up into Lower level material cost of parent item.
Why it is not posting seperately into lower level labor & burdon cost.

 

[zee]

As mentioned in your previous thread, you need to set the value of "Sum LL Costs Into Matl Cost" in 3.24 to No. This value determines how lower level costs are posted to Cost of Goods Sold.

When No, lower-level costs are added to this-level costs for each cost component and the total posted to Cost of Goods Sold. For example, the total material cost (this-level plus lower-level) is posted to Cost of Goods - Material, the total labor cost is posted to Cost of Goods - Labor, and so on, for Cost of Goods - Burden, Overhead, and Subcontract.

When Yes, all lower-level costs are summarized into Cost of Goods - Material. Only this-level costs are posted to Cost of Goods - Labor, Burden, Overhead, and Subcontract.
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