Production orders can be posted through production order records or using the planned transactions and actual transactions options accessed through the production order transactions parameter located in the Posting option of the Operations menu located in the General Ledger section.
When production orders are posted, transactions for G/L accounts described above are generated. Production order records can be used to see whether or not a production order is previously posted to G/L. The following table shows available G/L transactions depending on the status of production orders.
Transaction |
Availability |
Planned Cost Calculation |
Production Order is "Not Proceeded" |
Actual Cost Calculation |
Production Order is "Completed" |
Post Planned Costs |
Cost Accounting = Planned Costs Will Be Used |
Post Actual Costs |
Production Order is "Completed" |
Cancel Planned Cost Posting |
When Planned Costs are Posted |
Cancel Actual Cost Posting |
If Actual Costs are Posted |