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Inventory overhead is not posted to a project when the overhead is received on a purchase order in Microsoft Dynamics SL


View products that this article applies to.

Symptoms

Consider the following scenario in Inventory and Purchasing in Microsoft Dynamics SL Feature Pack 1 (FP1):
  • You populate the values in the Fixed Overhead, Variable Overhead, and Direct boxes on the Cost/Price tab of the Inventory Items (10.250.00) screen for an inventory ID with a valuation method of Standard Cost.
  • You set the value in the Material Overhead Calculation to When Received in the IN Setup (10.950.00) screen.
  • You create a purchase order with a Purchase For type of Goods For Project in the Purchase Orders (04.250.00) screen for the inventory ID, and you populate the Project and Task boxes with a project ID and a task ID.
  • You create a receipt for the purchase order in the Receipt/Invoice Entry (04.010.00) screen.
  • You run the Financial Transaction Transfer (PA.TRN.00) process for all modules.
  • You review the project and task that you entered on the purchase order in the Transaction Detail Inquiry (PA.TRD.00) screen.
When you do this, you notice that only the Direct Standard Cost value is updating the project. You expect the Fixed Overhead and Variable Overhead values to update the project also.

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Resolution

Hotfix information for Microsoft Dynamics SL

A supported hotfix is now available from Microsoft. However, this hotfix is intended to correct only the problem that is described in this article. Apply this hotfix only to systems that are experiencing this specific problem. This hotfix might receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics SL Service Pack that contains this hotfix as specified in the "Status" section in this article.

To resolve this problem, click the "View and request hotfix downloads" link at the top of this article to obtain the hotfix.

Note If additional issues occur or any troubleshooting is required, you might have to create a separate service request. The usual support costs will apply to additional support questions and issues that do not qualify for this specific hotfix. To create a separate service request, visit the following Microsoft website:

File information

The English version of this hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.


Microsoft Dynamics SL 7.0 Feature Pack 1 (FP1)
Changed Files
Date
File Version
PAAPR00.exe 12-Sept 20117.03.50912.01

Installation information

Install this hotfix by following the installation instructions that are included in the hotfix download.

Prerequisites

For information about the prerequisites for this hotfix, see the installation instructions that are included in the hotfix download.

Restart requirement

If you are prompted, restart the computer after you install the hotfix.

Removal information

You cannot remove this hotfix.

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Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

This problem was reported as issue number 23647.


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More Information

For more information about software update terminology, click the following article number to view the article in the Microsoft Knowledge Base:
824684 Description of the standard terminology that is used to describe Microsoft software updates

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Keywords: kbsolomon, kbhotfixserver, kbqfe, kbmbsmigrate, kbmbspartner, kbtshoot, kbbug, kb, kbexpertisebeginner, kbexpertiseinter, kbautohotfix, kbsurveynew

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Article Info
Article ID : 2618377
Revision : 2
Created on : 2/3/2017
Published on : 2/3/2017
Exists online : False
Views : 274