Incr/Decr

We are using costing based copa with product costing- (material ledger/actual costing not used) -
1. How to account for Increase/Decrease in Stock ?

Does this mean +/- Variance (say for mat01) + SCE (say for mat01) = COGS.
I want to account for Op.Stk+Prd-Cl.Stk. in COGS. How do i achieve this ?
Also want to reduce the {+/- Variance (say for mat01) + SCE (say for mat01)} to the extent of CL.STK ?
And then need to have previous month cost from the sale proceedings from op.stk.
Say For Ex:-
FG Op. Stock 500 Cost 5000
FG Prd 300    Cost 3000                  FG Sale 600 { 500 should contain costing of Previous month and  
                                                                           100 should contain costing of Current month}
Cl. Stock 200 COST 5000 {NOW THIS SHOULD 3000, FIFO}
To Conclude, Reduce costing of the current month to the extent of cl.stk. And Include Costing of prv. month for the sale proceeding from op.stk.
So the question is 1. How to bring op.stk, prd, cl.stk in copa ?
                           2. How to account sale from op. stk. - cost should be of previous month and not the current month ? (Actual costing not active)
Please guide ?

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    Go to Solution.

    Ok, now I see what's happening.
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    Proud to use LW/CVI from 3.1 on.
    My contributions to the Developer Zone Community
    If I have helped you, why not giving me a kudos?
    Attachments:
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    Last edited by Cerebral (2007-12-19 02:33:16)

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