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Former Member

Parallel Valuation - Inventory

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

  • Oct 19, 2017 at 01:49 PM

    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,