Period Average Costing
Periodic Actual Cost Processing Logic
An Oracle White Paper June 2003
Periodic Actual Cost Processing Logic
Table of Contents 1.0 Executive Overview ................................................................................... 1 2.0 Introduction................................................................................................. 2 3.0 FUNCTIONAL ASPECTS ...................................................................... 2 4.0 PRE-REQUISITE...................................................................................... 2 4.1 Item Master & Item Validation Org:............................................................ 2 4.2 Cost Master: ................................................................................................ 3 4.3 Transaction Types in PAC logic: ................................................................. 3 4.3.1 Cost Owned Transactions: ................................................................... 3 4.3.2 Cost Derived Transactions ................................................................... 3 5.0 PERIODIC COST PROCESSING LOGIC......................................... 3 6.0 SET UP ........................................................................................................ 5 6.1 Some Basic Setup’s ...................................................................................... 5 6.2 Organization Cost Groups And Cost Types Matrix: .................................... 5 6.3 SETUPS...................................................................................................... 6 6.3.1 Basic Assumptions: .............................................................................. 6 6.3.2 Periodic Costing Setup ......................................................................... 6 6.3.3 BOM STRUCTURE: ........................................................................... 9 6.3.4 WORK CENTRE STRUCTURE: ....................................................... 9 6.3.5
An Oracle White Paper June 2003
Periodic Actual Cost Processing Logic
Table of Contents 1.0 Executive Overview ................................................................................... 1 2.0 Introduction................................................................................................. 2 3.0 FUNCTIONAL ASPECTS ...................................................................... 2 4.0 PRE-REQUISITE...................................................................................... 2 4.1 Item Master & Item Validation Org:............................................................ 2 4.2 Cost Master: ................................................................................................ 3 4.3 Transaction Types in PAC logic: ................................................................. 3 4.3.1 Cost Owned Transactions: ................................................................... 3 4.3.2 Cost Derived Transactions ................................................................... 3 5.0 PERIODIC COST PROCESSING LOGIC......................................... 3 6.0 SET UP ........................................................................................................ 5 6.1 Some Basic Setup’s ...................................................................................... 5 6.2 Organization Cost Groups And Cost Types Matrix: .................................... 5 6.3 SETUPS...................................................................................................... 6 6.3.1 Basic Assumptions: .............................................................................. 6 6.3.2 Periodic Costing Setup ......................................................................... 6 6.3.3 BOM STRUCTURE: ........................................................................... 9 6.3.4 WORK CENTRE STRUCTURE: ....................................................... 9 6.3.5