On this tab, you can select WIP costs by Cost Object and adjust their quantities and amounts, replace the Cost Object, or clear the Cost Object.
The WIP Allocation by Cost Object (create) form. The Allocation tab
To locate the costs that require correction, click the Pick Work in Progress button. In the Pick Work in Progress dialog box that opens review the list of costs and select those requiring correction. For details, refer to Picking the WIP costs by Cost Object.
If needed, you can split some cost between multiple Cost Objects.
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The Unit Cost column shows the cost per UOM of the cost element.
The Amount (Accounting CurrCur.) column shows the cost amount calculated in the accounting currency.
In the GL Accounts column, you can view the default accounts to be updated by this transaction. Click in the columns if you need to select another GL account.
The GL Accounts dialog box
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The tab toolbar buttons
Click the Split Row (
) button to copy the selected cost (row). Then you can split the quantities and amounts between multiple rows with different attributes (analytical parameters).
Click the Pick Work in Progress button to select for correction or adjustment one or more costs recorded to the WIP accounts.
Use the Up and Down (
) buttons to rearrange the items in the list.
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