Indirect cost transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Production control > Common > Production orders > All production orders. On the All production orders list page, click the View tab. Click Indirect cost transactions.
Use this form to view and analyze indirect cost transactions for a production order. Each transaction shows the calculation formula information that was defined in the costing sheet setup. This includes the costing sheet node, the cost group, the type of indirect cost, and the subtype.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
Show indirect cost transactions for a production order. |
General |
Show detailed information about a selected indirect cost transaction. |
Ledger |
Show ledger accounts that are associated with the selected indirect cost transaction. |
Dimension |
Show financial dimensions that are associated with the selected indirect cost transaction. |
Buttons
Button |
Description |
|---|---|
Ledger |
Show the voucher transaction that is associated with the selected indirect cost transaction. |
Voucher |
Show the voucher transaction that is associated with the selected indirect cost transaction. |
Fields
Field |
Description |
|---|---|
Cost accounted |
Ending the production order will automatically update the check box, which means that the indirect cost transaction has been cost accounted. |
WIP date @SYS21577 |
The date on which the indirect cost transaction occurred. |
Costing date |
The date on which the production order was ended. |
Production @SYS4398 |
The production order number. |
Code |
The costing sheet code that identifies the indirect cost calculation formula. |
Type |
The type of indirect cost, which can be a surcharge or a rate. |
Cost amount |
The amount of the indirect cost transaction. |
Posted |
A check mark indicates that the indirect cost transaction has been posted. |
Canceled |
A check mark indicates that the indirect cost transaction has been canceled. |
Production @SYS4398 |
The production order number. |
Cost group |
Cost group that is associated with the indirect cost calculation formula. |
Code |
The costing sheet code that identifies the indirect cost calculation formula. |
Type |
The type of indirect cost, which can be a surcharge or a rate. |
Subtype |
The subtype for the indirect cost transaction, as defined in the indirect cost calculation formula. The subtype for a surcharge can be level, total, or sublevel. The subtype for a rate can be setup, process, or quantity. |
WIP date @SYS21577 |
The date on which the indirect cost transaction occurred. |
Costing date |
The date on which the production order was ended. |
WIP voucher @SYS22877 |
The work in process (WIP) voucher number for the indirect cost transaction, which reflects when the transaction occurred. |
Costing voucher |
The costing voucher for the indirect cost transaction, which reflects the ending of the production order. |
Cost amount |
The amount of the indirect cost transaction. |
See also
Example of a costing sheet setup
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