Indirect cost transactions (form) [AX 2012]

Updated: November 10, 2010

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.

The following tables provide descriptions for the controls in this form.

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.

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.

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.


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