Hello Everyone,
I'm using odoo V14, The case is when we add cost per hour for the work centers and setting the valuation as automated for the product category of the product that we produce, When creating a Manufacturing order for that product and running the operation assigned to that work center configured, and marking the MO as done the system does the valuation as follows:
In reducing the components valuation:
Debit Credit
Material Valuation 1000
WIP 1000
In increasing the FG Valuation:
Debit Credit
WIP 1020
FG Valuation 1020
NOTE: the 20 added is the operation cost
So, can some one explain how does this works regarding that the operations cost are labor costs and overhead.
and how should we automate the process of valuating the product cost with the direct materials cost, labor costs, overhead costs, without going through this variations ??
Thanks In advance.