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Few cost accounting issues for Oracle Implementing team



1.     Journalizing

1.1   Journal on Materials, Mfg. Supplies receipts and issues
1.2   Journals on Goods Manufactured and Trading Items
1.3   Journals on Variances and Provisions
1.4   Journals on CIPs
1.5   Journals on Physical Adjustment, Write-off and Revision,
1.6   Journals on Budgeted Overhead
1.7   Reversing and Adjusting Journals
1.8   Journals on VAT deposited and Rebated in different plant manufacturing and purchases
1.9   Journals on Toll and Contract Manufacturing

2.     Product Costing-Latest Actual & Standard

2.1   Module on Costing for Commercial Products
2.2   Module on Costing for Sample Products
2.3   Module on Costing for New Products
2.4   Module on Costing for Products which have common granules
2.5   Module on Costing for Pharma Customized Products-Export
2.6   Module on Costing for Trading Items
2.7   Module on testing export feasibility of a product
2.8   Module on Responsibility Accounting of all responsibility centers
2.9   Module on calculating Cost of Quality including Value Added and Non-Value added activities