Re: SISTEMA DE COSTEO SAP ARINTIA ENERGY

&lt;meta content=&quot;text/html; charset=Windows-1252&quot; /&gt; &lt;meta content=&quot;Microsoft Word 15 (filtered medium)&quot; /&gt;  &lt;div class=&quot;WordSection1&quot;&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;Delicado, esto.&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;Importante solucionar r&aacute;pido y buscar alg&uacute;n tipo de alarma para los ingresos de inventario por debajo o por encima en un 10% del costo promedio.&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;div&gt; &lt;div&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;color:black;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;color:black;mso-fareast-language:EN-US&quot;&gt;Un saludo, &lt;/span&gt;&lt;/p&gt; &lt;/div&gt; &lt;/div&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;color:black;mso-fareast-language:EN-US&quot;&gt;jam&lt;/span&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;div style=&quot;border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm&quot;&gt; &lt;p class=&quot;MsoNormal&quot; style=&quot;margin-bottom:12.0pt&quot;&gt;&lt;b&gt;&lt;span style=&quot;font-size:12.0pt;color:black&quot;&gt;De: &lt;/span&gt;&lt;/b&gt;&lt;span style=&quot;font-size:12.0pt;color:black&quot;&gt;Jorge Alberto M&eacute;ndez Hernandez &amp;lt;jorge.mendez@arintia.com&amp;gt;&lt;br /&gt; &lt;b&gt;Fecha: &lt;/b&gt;mi&eacute;rcoles, 8 de junio de 2022, 10:36 a.m.&lt;br /&gt; &lt;b&gt;Para: &lt;/b&gt;Mesa de Ayuda TI &amp;lt;soporteti@arintia.com&amp;gt;, Juan Pablo Arenales Moreno &amp;lt;juan.arenales@arintia.com&amp;gt;, Diego Andr&eacute;s Garc&iacute;a Santos &amp;lt;diego.garcia@arintia.com&amp;gt;, Andr&eacute;s M&eacute;ndez Becerra &amp;lt;andres.mendez@arintia.com&amp;gt;&lt;br /&gt; &lt;b&gt;CC: &lt;/b&gt;Lady Viviana Rojas Gonzalez &amp;lt;lady.rojas@arintia.com&amp;gt;, Ang&eacute;lica Ardila Plata &amp;lt;angelica.ardila@arintia.com&amp;gt;&lt;br /&gt; &lt;b&gt;Asunto: &lt;/b&gt;SISTEMA DE COSTEO SAP ARINTIA ENERGY&lt;/span&gt;&lt;/p&gt; &lt;/div&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;Hola TI&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;Como ya se sabe la unidad de negocio ARINTIA ENERGY maneja el sistema de costeo de PROMEDIO/PONDERADO; &lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;En el escenario SE OBSERVA como en el PD 5807 (ENTRADA DE MERCANCIA) ingresaron 3 art&iacute;culos FA080058 por $ 12.795.000 &lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;Adicional en el documento IM 4799 (traslado de inventario por referencia) se ingresa 1 articulo FA080058 POR $545.352&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&lt;a href=&quot;/glpi/front/document.send.php?docid=3071&amp;tickets_id=3678&quot; target=&quot;_blank&quot; &gt;&lt;img alt=&quot;d533cb22-d9d62df8-62a0c2e3d1f745.02578267&quot; width=&quot;1295&quot; src=&quot;/glpi/front/document.send.php?docid=3071&amp;tickets_id=3678&quot; /&gt;&lt;/a&gt;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;Esto me promedia los costos de la siguiente Manera&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&amp;lt;![if !vml]&amp;gt;&lt;/p&gt;&lt;p&gt;&lt;a href=&quot;/glpi/front/document.send.php?docid=3072&amp;tickets_id=3678&quot; target=&quot;_blank&quot; &gt;&lt;img alt=&quot;d533cb22-d9d62df8-62a0c2e3d27878.66287256&quot; width=&quot;464&quot; src=&quot;/glpi/front/document.send.php?docid=3072&amp;tickets_id=3678&quot; /&gt;&lt;/a&gt;&lt;/p&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;Es  decir, las 3 referencias que me constaban $ 12.795.000 ahora me valen $ 9.732.588&lt;/span&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;Y la referencia que se ingres&oacute; por $ 545.352 ahora para SAP vale $ 9.732.588&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;Si al momento de facturar la referencia que se ingres&oacute; por $12.795.000 el margen La utilidad va a aumentar y no por GESTION COMERCIAL, si no por ERROR al costeo de los articulos  y la utilidad va ser &ldquo;Mentirosa&rdquo; par c&aacute;lculo de indicadores o Gestion comercial  &lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;TI; &iquest;El SAP no deja bloquear para que dentro de una referencia X no permita ingresar m&aacute;s existencias por un costo por DEBAJO o por ENCIMA de $ 50.000 o $ 100.000 para que no me suceda  esto?&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;GRACIAS &lt;/span&gt;&lt;/p&gt; &lt;p class=&quot;MsoNormal&quot;&gt;&lt;span style=&quot;font-size:11.0pt;mso-fareast-language:EN-US&quot;&gt;&nbsp;&lt;/span&gt;&lt;/p&gt; &lt;/div&gt;