Common Fields Used in This Chapter

To/From Period

Enter the period which the actual cost calculation process is run.

GI Status

Enter the overhead process status.

P: Proof mode.

F: Final mode.

Bill of Materials Status

Enter the status of the bill of materials process.

F: Final mode.

Actual Cost Status (CR)

Enter the actual cost calculation process status.

T: The status after executing the Actual Cost Simulation process.

P: Proof mode.

F: Final mode.

Localized Cardex Status

Enter the status of the Updating the Localized Cardex and Accounting process.

P: Proof mode.

F: Final mode.

WO Required Date (DRQJ field in the F4801 table)

Enter the date used to obtain the WO that is taken into account in the actual cost calculation process. To add the WO to the actual bill of materials calculation, the system compares the WO required date with the period selected to run the actual cost process.

WO End Date (STRX field in the F4801 table)

Enter the date used to obtain the WO that is taken into account in the actual cost calculation process. To add the WO to the actual bill of materials calculation, the system compares the WO end date with the period selected to run the actual cost process.

WO Status

Enter the status that WO must have in order to be taken into account in the actual cost process. If the field is left blank, the system does not use the WO status.

Bill of Materials Type

Enter the value for the bill of materials that you want the system to use to create an actual bill of materials in the F3002 table.

Bill of Materials Status

Enter the status of the Actual Bill of Materials process.

ITM Cost Object Type

Enter the cost object type used in the actual cost process to identify a product.

MCU Cost Object Type

Enter the cost object type used in the actual cost process to identify the branch/plant.

LOCN Cost Object Type

Enter the cost object type used in the actual cost process to identify the location.

LOTN Cost Object Type

Enter the cost object type used in the actual cost process to identify a batch.

Costing Method

Costing method used for calculating the actual cost.

Important: Enter the 02 Weighted Average Cost method required by law.

General Ledger Type

Enter the general ledger type of the expenses accounts derived from the JD Edwards Enterprise One Advanced Cost Accounting system.

IE Status

Enter the status of the overheads process.