Hi,
We and our auditors have found off-speck material in our stocks and books. This material have to be revaluated down, to 0,00 value.
How can we valuate off-speck material when only one part of the material is value 0 eur and the other part should keep its value.
Example 1.:
We have material X on the 31.12.2007 on the stock 74.880 kg.
From this quantity 28.000 kg is off speck and have to be written down.
Split valuation is not activated at our site.
Thansk