{"id":3829,"date":"2014-07-31T19:00:16","date_gmt":"2014-07-31T22:00:16","guid":{"rendered":"http:\/\/www.orabr.com\/re--duvida-pac-11-5-10-numero-de-grupos-de-custos-x-organizacoes-de-inventario\/"},"modified":"2014-07-31T19:00:16","modified_gmt":"2014-07-31T22:00:16","slug":"RE--DUVIDA-PAC-11-5-10-NUMERO-DE-GRUPOS-DE-CUSTOS-X-ORGANIZACOES-DE-INVENTARIO","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=3829","title":{"rendered":"[DUVIDA PAC 11.5.10] &#8211; NUMERO DE GRUPOS DE CUSTOS X ORGANIZA\u00c7\u00d5ES DE INVENTARIO"},"content":{"rendered":"<p><HTML><HTML><span>&nbsp;<\/span><\/p>\n<div id=\"ygrp-mlmsg\">\n<div id=\"ygrp-msg\">\n<div id=\"ygrp-text\">\n<p>N\u00e3o existe uma receita de bolo, mas voc\u00ea deve observar alguns quest\u00f5es t\u00e9cnicas e legais, posso te dar 2 dicas:<\/p>\n<p>&#8211; livro registro de invent\u00e1rio (geralmente para cada livro voc\u00ea deve ter 1 grupo de custo e muito provavelmente voc\u00ea vai precisar de 1 para cada CNPJ)<br \/>\n&#8211; segmento filial da chave cont\u00e1bil (se voc\u00ea agrupar organiza\u00e7\u00f5es com segmento filial diferente vai ter dificuldade para conciliar a conta de estoque)<\/p>\n<p>Por outro lado, se separar, vai ter que ficar rodando PAC para 27 grupos de custo todo final de mes, al\u00e9m de rodar o processo para calcular custo de transferencias, n\u00e3o tem quem n\u00e3o reclama disto, ent\u00e3o vou te dar outra dica:<\/p>\n<p>S\u00f3 use PAC se for empresa de manufatura, do contr\u00e1rio use transacional (pra polemizar), acabei de participar de um projeto para tirar PAC e colocar transacional em uma distribuidora (o cliente est\u00e1 100% satisfeito, j\u00e1 que n\u00e3o precisa mais passar dias rodando PAC e tem o custo na hora)<\/p>\n<p>Abs,<\/p>\n<p>C\u00e9lio.<\/p>\n<p>&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<br \/>\nOn Wed, 7\/30\/14, Rodrigo Tamada rodrigo_sho@yahoo.com.br  &lt;&gt; wrote:<\/p>\n<p>Subject:  [Duvida PAC 11.5.10] &#8211; Numero de Grupos de Custos x Organiza\u00e7\u00f5es de inventario<br \/>\n To: &#8220;&#8221; &lt;&gt;<br \/>\n Date: Wednesday, July 30, 2014, 7:55 PM<\/p>\n<p>\n \u00a0<\/p>\n<p>\n [Duvida PAC 11.5.10] &#8211; Numero de Grupos<br \/>\n de Custos x Organiza\u00e7\u00f5es<br \/>\n de inventario\u00a0Ol\u00e1<br \/>\n Grupo,<\/p>\n<p> Boa tarde<br \/>\n !<\/p>\n<p> Por<br \/>\n gentileza, estamos com uma situa\u00e7\u00e3o em um Cliente, o qual<br \/>\n criou 01 grupo de Custo para Cada Organiza\u00e7\u00e3o de<br \/>\n invent\u00e1rio, no total s\u00e3o 27<br \/>\n para o mesmo Livro Fiscal &#8230; Imaginem que um determinado<br \/>\n item circula por<br \/>\n estas 27 Org. (uma em cada Estado), sendo que o recebimento<br \/>\n deste item \u00e9<br \/>\n realizado em um CD em SP (vindo do Fornecedor) e o CD<br \/>\n distribui para as outras<br \/>\n Org. Existe a opera\u00e7\u00e3o de transfer\u00eancia entre Org.<br \/>\n posteriormente.<\/p>\n<p> Enfim, o que<br \/>\n determina quantos Grupos de Custos precisamos criar<br \/>\n ? 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