Categories 200-300

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)