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As per my understanding, the points 4 has immediate impact on UAT testing for configuration, hence lets work on the below action plan:
1. Creation of the Cost Component Classes :
a) Primary Packing (Sterile)
(b) Secondary Packing (Sterile)
(c) Packing (Non-Sterile)
(d) Packing (Sterile )
Costing Team, the Packing (Non-Sterile) will be the Packing Cost component class which we have already incorporated, so this will remain unchanged. For the rest three, please update in the condolidated Cost Component Class List. Please do this by today EOD (End of Day)
2. Production Team: Please flag the resources impacted by the above change and send it to the group. Please update the General Data master for the impacted plants. If possible please send it by tomorrow morning.
3. Updation of Cost Component Class against resources - To be incorporated by Costing once manufacturing flags the resources - Please send this by tomorrow EOD.
4. Cost centers to be added in Department Segment values - by today EOD
5. The Fixed Assets masters to be updated for the change in the above department segment value by - tomorrow - EOD)
6. Allocation of Common Costs for costing - Based on the latest COA- Chart of Accounts. Request IT to schedule a meeting tomorrow to finalize the above.
7. For Product Development- PD Costs I did not find a cost center added in the Supporting Departments, then how have we tagged the Fixed assets used in Product Development -PD department.
For other points, this has to be internally discussed and communicated to KPMG.
1. Creation of the Cost Component Classes :
a) Primary Packing (Sterile)
(b) Secondary Packing (Sterile)
(c) Packing (Non-Sterile)
(d) Packing (Sterile )
Costing Team, the Packing (Non-Sterile) will be the Packing Cost component class which we have already incorporated, so this will remain unchanged. For the rest three, please update in the condolidated Cost Component Class List. Please do this by today EOD (End of Day)
2. Production Team: Please flag the resources impacted by the above change and send it to the group. Please update the General Data master for the impacted plants. If possible please send it by tomorrow morning.
3. Updation of Cost Component Class against resources - To be incorporated by Costing once manufacturing flags the resources - Please send this by tomorrow EOD.
4. Cost centers to be added in Department Segment values - by today EOD
5. The Fixed Assets masters to be updated for the change in the above department segment value by - tomorrow - EOD)
6. Allocation of Common Costs for costing - Based on the latest COA- Chart of Accounts. Request IT to schedule a meeting tomorrow to finalize the above.
7. For Product Development- PD Costs I did not find a cost center added in the Supporting Departments, then how have we tagged the Fixed assets used in Product Development -PD department.
For other points, this has to be internally discussed and communicated to KPMG.
