org.adempiere.exceptions.AverageCostingNegativeQtyException

[Derek Lew]

Hi

i am running through Adempiere 3.4 ERP solution book, using GlobalGss 361 truck.  

Refer to page 189.  i have configured the manufactured product "Shirt" with 4 raw materials (Average PO) and 1 Labour & Electricity (Standard Costing), yet when i post the account, it prompt me that the org.adempiere.exceptions.AverageCostingNegativeQtyException is due to the Labour & Electricity using Average PO costing method.

Anyone has any idea?

Best regards,

Derek

[armenrz]

Hi Derek,

One of your raw materials must be less qty than you plan to use in production. Check their current qty in table M_Cost, cost element Average PO.

Regards,

Armen Rizal
Goodwill.co.id

[Derek Lew]

Product ID 1000006 is actually Labour and Electricity, and using Standard Costing, not Average PO.  and it is a overhead, not raw material.

[Chuck Boecking]

Hi Derek,

Even though you are using standard cost, the system will maintain all active cost elements found in the 'Cost Element' window. To solve this issue, de-activate all cost elements that do not use a Costing Method of Standard Costing.

It is unfortunate that you need to disable these elements because they are handy when validating/reviewing the 'cost at source' element of your standard cost. I have not taken the time to review the code to see if (a) you really need a positive qty for the system to calculate an average cost or (b) it just gives you a courtesy posting error. 

This error appears (as an example) when you are using a product configured as a service (not stocked) to represent labor and/or overhead in a production process.

I hope this helps!

Chuck Boecking
512.850.6068 (office and cell)
ch...@chuboe.com
ChuckBoecking.com
chuck.boecking (skype)
http://www.linkedin.com/pub/chuck-boecking/10/970/17b

[armenrz]

Hi all,

As I remember, the same case has been reported earlier. I think we should notify Hengsin that for non-stocked item, we should not throw any negative qty error.

Regards,

Armen Rizal

[Heng Sin Low]

ok, noted. will work on this.

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[rishi rinku]

hii all

My question is about accounting effect of Production

Let me give u example of my transaction

Product A	Finish Good	Production Qty 1
Product B	RM for A	Consume Qty   1	$100 Each
Product C	RM for A	Consume Qty   1	$150 Each

 When I create production for first time .The posting of transaction Shows

Account	Dr	Cr	Product
Rate Variance	350	0.00	Product A
Product Asset	0.00	0.00	Product A
Product Asset	0.00	100	Product B
Product Asset	0.00	150	Product C

But Accounting Effect should be

Account	Dr	Cr	Product
Product Asset	350	0.00	Product A
Product Asset	0.00	100	Product B
Product Asset	0.00	150	Product C

 Please help to solve this .

Thanks in advance.