Hi Guru,
What the exactly meaning in valuating GR/IR account, although i read the help for the following sentence. i still canot understand how it happen in the posting.
"A statement and valuation are only completed if the balance per order number and item is negative, meaning that a receipt of goods has occurred.
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does it mean that IR will not be valuated? and only GR will be valuated?
"Valuation differences from valuated GR/IR accounts are generally not saved in the document. The difference is only saved for a valuation in valuation areas.
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what it meaning that the difference not saved in document, then can I see it in any document. and also how can i track that it is saved in valuation area?
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