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ManualDoc:TEE01CF71A3D741E8B2B7204ADCBBF7A8

CostAdjustment Accounting.png

Ledger entries shown in this tab are different depending on the source of the adjustment but landed cost posting that it is managed in the Landed Cost window.
Landed cost adjustment lines are always created as "Need Posting" = No.

See below some examples of each cost adjustment type:


Price correction cost adjustment caused by a decrease in the purchase price

Account Debit Credit
Invoice Price Variance Cost Adjustment amount
Product Asset Cost Adjustment amount


Price correction cost adjustment caused by an increase in the purchase price

Account Debit Credit
Product Asset Cost Adjustment amount
Invoice Price Variance Cost Adjustment amount


Backdated Transactions adjustment on a product's goods receipt transaction.
Product's cost gets decreased.

Account Debit Credit
Warehouse Differences Cost Adjustment amount
Product Asset Cost Adjustment amount


Backdated Transactions adjustment on a product's goods shipment transaction.
Product's cost gets decreased.

Account Debit Credit
Product COGS Cost Adjustment amount
Product Asset Cost Adjustment amount


Negative correction adjustment which implies an increase of product's cost.

Account Debit Credit
Product Asset Cost Adjustment amount
Warehouse Differences Cost Adjustment amount


Manual Cost correction adjustment caused by a manual increase of product's cost.

Account Debit Credit
Product Asset Cost Adjustment amount
Warehouse Differences Cost Adjustment amount

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