Re: Splitting Up COGS

I know that upgrading ERP is rather a big thing, probably why Infor gave 
so much notice, but they are ending support for that version March of 2018
https://community.inforxtreme.com/infor-erp-lx--bpcs-product-group/f/infor-erp-lx-bpcs-product-group---discussion/7946/change-in-support-for-infor-bpcs-6-002-and-6-004


Rob Berendt
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IBM Certified System Administrator - IBM i 6.1
Group Dekko
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From:   "Adams, Jay" <JAdams-jpWk/[email protected]>
To:     "'bpcs-l-Zwy7GipZuJhWk0Htik3J/[email protected]'" <bpcs-l-Zwy7GipZuJhWk0Htik3J/[email protected]>
Date:   10/13/2016 04:59 PM
Subject:        Re: [BPCS-L] Splitting Up COGS
Sent by:        "BPCS-L" <bpcs-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]>



Christopher and David thank you for your response. We are on version 
6.00.2 of BPCS so I now know this is not possible on our version unless we 
write some programs. We already do some things with Batch Transaction 
Processing, so I will take a look at that.

Thanks,
Jay


from: "Wynn, Christopher P." <[email protected]>
subject: Re: [BPCS-L] Splitting Up COGS

Hi Jay,

We are on ERP LX 8.3.4 and wrote a custom solution  which we added to the 
CEA menu to break out COGS after the fiscal period has been closed.   The 
original COGS entries  are extracted and allocated using the cost buckets 
in the CMF table(each cost bucket as a percentage of the total COGS 
entry).    Another table is used to assign each cost bucket a Major 
account segment.   The allocated COGS entries are then written to the GL 
batch header (GBH) along with an entry  to reverse the original COGS 
entry.   The finance department then reviews and posts the entries using 
CLD501D.

from: David Rapacz <[email protected]>
subject: [BPCS-L] Fw:  Splitting Up COGS

This functionality was added to the 8.3.5 release of LX. Details regarding 
this new functionality can be found in our release notes available on 
Infor Xtreme at: 
https://www.inforxtreme.com/esknowbase/root/DLPublic/40843/Release_Notes_835.zip?

If you are interested in learning more about recent Infor LX functional 
and technology?advancements?or upcoming releases, please contact me at 
david.rapacz-wzDqe+/[email protected]

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