The following describes the accounting transactions the system creates when you change a cost price on a non-conformity certificate. The system will create the following transactions, irrespective of the cost type. You use the Maintain non-conformity certificate cost menu item to change the cost price on non-conformity certificates.
Prerequisites
| Quantity on certificate | 5 |
| Current cost price | 10.00 |
| New cost price | 7.50 |
Created transactions
| Transaction type | Description | Amount Debit |
Amount Credit |
Calculation/Result/Additional info | |
|---|---|---|---|---|---|
| 941 | Non-conformity stock value | 12.50 |
This transaction decreases the non-conforming stock value for the quantity on the certificate |
||
| 949 | Non-conformity certificate cost price change | 12.50 | This is the cost for the non-conforming stock value change. This could be accounted on a cost account in DC1 Financials. |