Hi!

I have been working on LN6 integration set-up and need some help in Production integration. How do the entries flow . as I understand entries are as below:
On Issue
Entry 1

IDT 10060052 Warehouse Issue/Issue

Interim Transit Debit
Raw material Stock Credit

Entry 2

IDT10014052 Production/Issue

WIP Debit

Interim Transit Credit


Now are these entries correct.

How is purchase price variance booked.. ?

What are the entries for Post FG to inventory and Batch close??

Regards,

H

Where do we define in LN that valuation of Item is FTP or Actual ( Lot Price as in BaaN IV)


Boss LN6 is very diff from BaaN IV

Dear Maria,

Can you help??

Regards,

H

Hi,

via whwmd2510m000 you can start whwmd2110s000. There is a tab for definining the valuation method. Good luck!