The report used to list the production order overhead transactions in detail. The option is located in the Cost Reports menu of the Production Control section. The transactions of production orders related to the overhead records used in Cost Accounting operations are listed with the conditions specified on the filter lines. The detailed overhead transactions list can be displayed By Production Order, By Cost Center and By Overheads. The filter options are:
Filter |
Value |
Listing Method |
By Production Order / By Cost Center / By Overheads |
Production Order Number |
Group / Range |
Production Order Date |
Start / End |
Production Order Aux. Code |
Group / Range |
Production Order Status |
Not Proceeded / Proceeded / Stopped / Completed / Closed |
List By Work Order |
Yes / No |
Work Order Number |
Group / Range |
Work Order Aux. Code |
Group / Range |
Work Order Auth. Code |
Group / Range |
Work Order Document Number |
Group / Range |
Work Order Status |
Not Proceeded / Proceeded / Stopped / Completed / Closed |
Operation Code |
Group / Range |
Operation Description |
Group / Range |
Workstation Code |
Group / Range |
Workstation Description |
Group / Range |
Account Type |
Standard / Actual / Budget Difference / Capacity Difference / Efficiency Difference / |
Type |
Direct / Indirect |
Production Cost Center Code |
Group / Range |
Production Cost Center Description |
Group / Range |
Production Cost Center Aux. Code |
Group / Range |
Service Cost Center Code |
Group / Range |
Service Cost Center Description |
Group / Range |
Service Cost Center Aux. Code |
Group / Range |
Overhead Code |
Group / Range |
Overhead Description |
Group / Range |
Overhead Group Code |
Defined group codes and descriptions |
Overhead Aux. Code |
Group / Range |
Activity |
Yes / No |
Cost Period Code |
Group / Range |
Cost Period Description |
Group / Range |