"Direct Unit Cost Excl.VAT" shows a different amou

shilpa_nandu

Dear Experts,

I've a problem in the Direct Cost amount that appears in the Purchase order Form....

The Unit cost & Unit Price given to the ITEM is Rs.250 (Indian Rupees) and the last direct cost is also the same in the Item Card.

When I create a Purchase order and select the Item the "Direct Unit Cost Excl.VAT" col shows Rs.5.2750..... Why is this so?

Isn't it supposed to the show the Cost mentioned the Item Card?

What is the problem?? Please Let me know about it


Thanks!

Shilpa

johnson_alonso

here I am coming again to try to solve your problem.but I am asking you first as follows:
you set your LCY in rupee, don't you ? if yes, what about your gen. prod. posting group and VAT prod. post. group in the item card ?, what about the last direct cost ? and what about the costing method ?
an what about adjust cost item entries ? and the last what about the currencies set up in GL ?


rgds,

shilpa_nandu

hi!!!

Yes My LYC is in RUPEES
Gen Prod.posting Group: Manufacting
Vat prod.posting grp: Nil
Last Direct Cost: Rs.250
Currencies in G/l is also Rupees

I don't know where i sthis COSTING method???


Shilpa

johnson_alonso

don't set the gen. product posting group : manufacturing, it is used in the facility (W/K or M/C center). costing method is in the tab invoicing of item card. currency (LCY) Rupee in the exchange rate tabel must be empty.


rgds,

shilpa_nandu

The Costing methos is Standard....

What nexT??

Shilpa

johnson_alonso

Ok, it's clear, but first you must see vendor card if it's a purchase. see the tab of foreign trade and also see in your purchase header, in tab foreign trade. it must be empty, if you use LCY.

rgds,