Third Party Control Account?
Dear all,
Does anyone know how can I make use of "Third Party Control Account" in R12 financials? Any real cases we can make sure of third party control account?
Thanks.
Hi,
Following are the answers to some of your queries -
1) Inventory Valuation - The inventory of your company is your investment in the goods. Hence, you should know much money is invested in the inventory. You can valuate your inventory in 2 ways -
S - Standard Valuation
V - Moving Average Price Valuation
Standard valuation is used for material manufactured inhouse, where as MAP is used for materials procured from outside.
2) G/L Account - This is the General Ledger Account, where all the financial postings from various areas are done. For every transaction a G/L account is specified. These entries are then accumulated either to P/L statement or Balance sheet
3) Bill Of Material - This indicates the quantity of sub assemblies / semifinished materials which are required for manufacturing final product.
4) Third Party - When you ask your vendor to supply a material directly to your customer, then the PO is Third Party PO.
5)Scheduling Agreement - When you make a long term agreement with your vendor, & release a partial quantity at a time for supplying (as per your requirement) it is called a Scheduling Agreement.
Hope the answer fulfills your query.
Reward points if answer is usefull
Regards,
Prashant Kolhatkar
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Dear All,
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go to OBYC
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then speciefy u valuation class,valuation/Genral modification as VAX & then speciefy G/L
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