Attached herewith is the feedback we had given to KPMG Consultants, regarding the queries you had.
Please let me know if you are aware of them, and let me know if any further clarification is required or any changes is required about the Plant Section.
I have seen the manual lightly since the manual, I hope, will be updated once again when Integrated Test will be completed or Pre/Post GoLive. However, I have given some recommendations for Training Manual in RED, please see and advise.
With reference to below mail , I have checked the matter you have highlighted in red, request to please guide what changes is to be incorporated against the tinted details.
Request to please share the updated :
As discussed for Sugar component solution : that overheads of Intermediate product(IP) cannot be rolled up in Raw material as it is Oracle product drawback.
Other thing which you have to check is the cost of IP (intermediate product) whether will flow in FG product, so the answer is “Yes”. It will flow Cost component wise in PMAC (Period Moving Average Cost) method.
All Natural Accounts will be finalized soon, sitting with the HODs and Finance Team.
This attachment will serve as consolidated Cost Centers/Departments for all plants except CGF-2, Oncology, Herbal & API Process. Plant-wise Departments probably you have seen in the previous mail. Thanks all.
Please let me know if you are aware of them, and let me know if any further clarification is required or any changes is required about the Plant Section.
I have seen the manual lightly since the manual, I hope, will be updated once again when Integrated Test will be completed or Pre/Post GoLive. However, I have given some recommendations for Training Manual in RED, please see and advise.
With reference to below mail , I have checked the matter you have highlighted in red, request to please guide what changes is to be incorporated against the tinted details.
Request to please share the updated :
- Cost component class data.
- Item Cost
- Natural accounts to be used in costing.
As discussed for Sugar component solution : that overheads of Intermediate product(IP) cannot be rolled up in Raw material as it is Oracle product drawback.
Other thing which you have to check is the cost of IP (intermediate product) whether will flow in FG product, so the answer is “Yes”. It will flow Cost component wise in PMAC (Period Moving Average Cost) method.
All Natural Accounts will be finalized soon, sitting with the HODs and Finance Team.
This attachment will serve as consolidated Cost Centers/Departments for all plants except CGF-2, Oncology, Herbal & API Process. Plant-wise Departments probably you have seen in the previous mail. Thanks all.