Hi, we are running ECC 6 and recently our Finance department wanted to enable Split Valuation.
The story started when we purchase 1 item (says Item A) 1 pc with purchase price of $1000, we GR (Goods Received) under Batch 1.
We also have 1 pc of item A returned from user with value of $1 (after depreciation), and we GR under Batch 2.
Therefore,in total, we have qty 2 pcs with amt $1001.
If we issue 1 pc from Batch 1, SAP will take the average price of $500.50 per piece.
However, when Split Valuation enable, when we issue 1 pc from Batch 1, SAP will take the actual cost of RM1000.
What puzzle me is to enable Split Valuation in SAP, those historical PO and existing PO that purchased item A need to be deleted as well ?
Does anybody know what is the logic ?
Thanks & regards
Chin
27-Aug-2014 @1:58pm