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Nov 29, 2017 at 09:08 AM

ML Post Closing and Inventory Value without 'Stock Coverage Check'

402 Views Last edit May 08, 2018 at 06:05 AM 2 rev

Dears

We have been doing ML settlement without 'stock coverage check' so far.

While analyzing the stock values, it is found that for certain materials, a very huge value were posted as price differences and hence showing a very high stock value, even though the stock quantity is 1 Ton (base unit).

I think it is because 'no stock coverage' was there and the system posted all the price differences to the available material quantity and hence a very high stock value.

How can we correct it now through an adjustment posting ?

From the next closing onwards, I will consider 'stock coverage check' also to avoid this situation.