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Split valuation implementation.

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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


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