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Parallel Valuation - Inventory

Oct 19, 2017 at 09:45 AM

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Former Member

Hi All,

We are trying to achieve parallel valuation for inventory within SAP By Design. I know it's achievable in R/3 or S/4 using actual costing and the material ledger which maintains a parallel ledger.

The end objective is to maintain stock at standard and actual cost across the group for internal management accounting and IFRS.

SAP By Design doesn't have specific functionality for this. Can anyone suggest a workaround? How would this be achieved in the smaller products such as SAP B1?

Thanks in Advance,

Mark

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1 Answer

John Meadows
Oct 19, 2017 at 01:49 PM
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Hi Mark

Not sure if this answers your question fully, but in ByD a material can have different valuations for sets of books, business residences and company codes.

John


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Former Member

Thanks John. I don't think this is what I'm after. In this context I think what we're trying to achieve is;

Perpetual Cost Method -> Standard

1000 Set of Books IFRS

Perpetual Cost Method -> Average Cost

1000 Set of Books UK Gaap

In that way we have both valuations for the UK company. Is that possible? Or is there some workaround?

Best,

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