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Prerequisites

   Optionally, define a default category set and assign it to the Product Line Functional area. The Inventory Category Set is used as the default if one has not been defined. See: Defining Category Sets and Defining Default Category Sets.

   To setup product line accounting you must:

1. Create product line categories and associate them with the product line category set.

2. Define category accounts in the Category Accounts window. See: Defining Category Accounts.

You can define category accounts for product line accounting in both standard and average costing organizations.

3. Define the WIP Accounting Classes that you plan to use as your default WIP accounting classes. See: WIP Accounting Classes and Defining WIP Accounting Classes.

4. Associate WIP accounting classes with categories. See: Associating WIP Accounting Classes with Categories.

You can define WIP accounting classes at the category level in standard costing organization and at the cost group/category level in average costing organization.

Attention: The Inter-organization Shipping Network window will not support additional product line accounts in R11.

For more information about how default WIP Accounting Classes are used see: Default WIP Accounting Classes.

See Also