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Lookup Type: CST_ACCOUNTING_LINE_TYPE

Product: BOM - Bills of Material
Meaning: CST ACCOUNTING LINE TYPE
Description:
Quick Codes
Code Meaning Description
1 Inv valuation
10 Inter-org receivables
11 Inter-org transfer credit
12 Inter-org freight charge
13 Cost variance
14 Intransit Inventory
15 Encumbrance Reversal
16 Accrual
17 Invoice Price Variance
18 Exchange Rate Variance
19 Special Charge Expense
2 Account
20 Expense
21 Lot based job split issue Lot based job split issue
22 Lot based job split return Lot based job split return
23 Lot based job merge issue Lot based job merge issue
24 Lot based job merge return Lot based job merge return
25 Lot based job bonus issue Lot based job bonus issue
26 Lot based job bonus return Lot based job bonus return
27 Lot based job quantity update issue Lot based job quantity update issue
28 Lot based job quantity update return Lot based job quantity update return
29 Estimated Scrap Absorption Estimated Scrap Absorption for Operation Yield Costing
3 Overhead absorption
30 Profit in inventory
31 Clearing Clearing Account
32 Retroactive Price Adjustment Retroactive Price Adjustment Account
33 Shikyu Variance Shikyu Variance
34 Inter-org Profit Inter-org Profit Account
35 Cost of Goods Sold Cost of Goods Sold [expense account]
36 Deferred Cost of Goods Sold Deferred COGS [asset account]
37 Standard Cost Update Adjustment Standard cost updates will use this line type for the adjustment account, and RMA receipts that reference original sales orders will use it for the variance distribution.
38 Landed Cost Absorption
4 Resource absorption
5 Receiving Inspection
6 Purchase price variance or rate variance
7 WIP valuation
8 WIP variance
9 Inter-org payables
99 Unknown