JE category |
Description |
Journal |
Type |
Description |
Default description for export |
200 |
Direct hours |
MEM |
|
|
|
|
|
|
10 |
Operations WIP |
Sales order + Sales line + Production file |
|
|
|
11 |
Operations cost price |
Sales order + Sales line + Production file |
|
|
|
20 |
Labor costs hours |
Employee + Working hours table + Hour code + Number of hours + Labor rate |
|
|
|
30 |
Machine costs hours |
Capacity group + Working hours table + Hour code + Number of hours + Machine rate |
|
|
|
40 |
Overhead costs hours |
Capacity group + Working hours table + Hour code + Number of hours + Machine rate |
|
|
|
50 |
Coverage hours |
Capacity group + Working hours table + Hour code + Number of hours + Overhead rate |
|
|
|
90 |
Posting difference |
Entry |
201 |
Indirect hours |
MEM |
|
|
|
|
|
|
10 |
Cost price of indirect hours |
Hour code description |
|
|
|
20 |
Labor costs hours |
Employee + Working hours table + Hour code + Number of hours + Labor rate |
|
|
|
30 |
Machine costs hours |
Capacity group + Working hours table + Hour code + Number of hours + Machine rate |
|
|
|
40 |
Overhead costs hours |
Capacity group + Working hours table + Hour code + Number of hours + Overhead rate |
|
|
|
90 |
Posting difference |
Entry |
202 |
Backflushing hours |
MEM |
|
|
|
|
|
|
10 |
Operations WIP |
Sales order + Sales line + Production file |
|
|
|
11 |
Operations cost price |
Sales order + Sales line + Production file |
|
|
|
20 |
Labor costs hours |
Employee + Working hours table + Hour code + Number of hours + Labor rate |
|
|
|
30 |
Machine costs hours |
Capacity group + Working hours table + Hour code + Number of hours + Machine rate |
|
|
|
40 |
Overhead costs hours |
Capacity group + Working hours table + Hour code + Number of hours + Overhead rate |
|
|
|
50 |
Coverage hours |
Capacity group + Working hours table + Hour code + Number of hours + Machine rate |
|
|
|
90 |
Posting difference |
Entry |
209 |
Summary journal entry categories 200, 201, 202 |
MEM |
|
|
|
|
|
|
10 |
Summary line |
"Summarized journal entry" + Summary number + Summary user + Summary date (Creation date) |