Download Dynamics AX 2012 Industry Solutions

BRK346
How do I configure
the products for
backflush costing?
How do I set the cost
rates and calculate
the standard cost?
What do I need to
consider when
modeling the
production flow?
High level principle schematic
Raw material Inventory
Absorption
Production flow Work In
Progress
Finished goods
Inventory
How do run backflush
costing? How can I
validate the results?
Credit
Debit
140720Speaker receipts
0,00
140950Raw material issues
0,00
150100Inventory WIP
0,00
150150Inventory - WIP Production Materials
0,00
12,50
150200Inventory - WIP Production Labor and Overhead
0,00
0,63
600500Direct labor applied
0,00
600510Variable overhead applied
0,00
-0,25
600520Fixed overhead applied
0,00
-0,38
Totals
0,00
Credit
Debit
16,42
-12,50
-16,42
13,13
Credit
19,72
Debit
16,42
-16,42
16,42
12,50
-12,50
-12,50
16,42
3,30
-13,13
End balance
Backflush voucher
Kanban Job complete
Kanban job
consumption (Prepare)
Name
Start balance
Account
0,00
-12,50
0,00
-3,92
0,01
-3,20
3,20
-3,20
-3,20
-0,10
0,25
-0,25
-0,35
0,47
-0,47
-0,38
49,26
-49,26
0,00
-19,72
What do I need to consider
when configuring the
accounts and financial
dimensions?
new in R2 !!
How do I ensure that material
consumption and received products
are correctly reported before backflush
costing runs?
How is Work in
progress accounted
at Backflush costing?
Purchase
Order
For
Service
Vendor invoice
Product receipt
PRODUCTION FLOW
Subcontracted
Activity
Input
Raw material Inventory
RM Std.Cost
Cell
Production flow Work In
Progress
RM Std.Cost
Absorption
Indirect cost
Mnfg. cost
Finished goods
Inventory
Indirect cost
Mnfg Cost
FG Std. cost
Laibility
Service Purchase cost
invoice variance
Output
Service Purchase cost
Invoice variance
FG Std. cost
Realized cost
Variance to standard cost
Variance
FG Std. cost
How is subcontracted
cost considered?
Credit
Credit
Debit
16,88
16,88
16,88
-8,11
-8,11
-8,11
-8,11
1,00
-1,00
-1,00
1,50
-1,50
-1,50
246,12 -246,12
-0,00
8,77
8,77
Debit
140720Speaker receipts
0,00
140950Raw material issues
0,00
150100Inventory WIP
0,00
150150Inventory - WIP Production Materials
Inventory - WIP Production Labor and
150200 Overhead
0,00
50,00
-50,00
0,00
0,00
2,50
-2,50
0,00
150300Inventory - WIP Lean Subcontracted Service
0,00
-44,64
0,00
150690Purchase Accrual
0,00
510300Rounding variance
0,00
510350Production quantity variance
0,00
510360Production substitution variance
0,00
600510Variable overhead applied
0,00
-1,00
600520Fixed overhead applied
0,00
-1,50
Totals
0,00
86,26
Credit
End balance
Subcontracting
transactions
Debit
SC_SUB
Debit
Variance total
Credit
Backflush voucher
Name
Kanban Job complete
Kanban job
consumption (Prepare)
Start balance
Account
-50,00
-86,26
88,37
-88,37
86,26
50,00
-50,00
-50,00
88,37
44,64
2,11
-44,64
-44,64
0,00
16,88
52,50
-52,50
86,26
-86,26
44,64
-44,64
CHK310
BRK337
Increased visibility and
productivity using Master
Planning in Dynamics AX 2012
BRK338
Dynamics AX
2012 R2
Forecasting
Industry
Solutions Lean
manufacturing
Dynamics AX
for
Manufacturing
Q&A
BRK340
Dynamics AX
2012 Inventory
Costing