Skip to Content
avatar image
Former Member

SAP B1 Batch Revaluation

hi, I came across one issue while using Batch valuation method.

The cost of Item A b001 batch is 100Rs. Again I took receipt for 200rs so system calculate average cost . Now the cost is 150rs. I issued all the qty in the batch and NIL stock in the batch. Again I took receipt for the same item same batch no unit price200rs. But now the system doesn't go for average method , The difference between the previous item cost and new unit price(50 rs) in GR document is being posted in price difference account.

Could any one explain why this happening like tis?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Mar 26, 2017 at 05:22 PM

    Hi,

    You could find complete explanation about batch valuation here :

    https://help.sap.com/doc/saphelpiis_hc_b1_image_repository_consultant_training_additional_b1_91_serial_batch_pdf/9.1/en-US/B1_91_Serial_Batch.pdf

    please refer to :

    Page 9 about Special Setting for Batches

    Page 11 about Effect of Allowing Multiple Receipts


    Hope this helps :)

    Regards,

    Rizki

    Add comment
    10|10000 characters needed characters exceeded