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AVR consider only delta price difference

Hi Everyone,

Our company is a multinational company and using one general ledger.

We use ML closing cockpit without 3 tick in post closing step.

But one company decide to calculate actual material prices. Hence we need to use AVR cockpit to calculate actual prices.

When we run AVR cockpit, system only send "delta price difference" between ML closing cockpit and AVR cockpit.

I can give an example;

Think we have material X and after ML closing cockpit system find 50 usd price difference.

We do not valuate material on ML closing. Then we calculate avr run and say sisytem found price difference 80 usd, causing of actual activity price.

ML closing;

Price difference : 50 usd

AVR Closing;

Price Difference : 80 usd.

When we valuate material with AVR, system only send 80 - 50 = 30 usd .

The question is, how can we send all 80 usd price difference to consumption and inventories with using AVR?

Thank you,

resul

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1 Answer

  • Mar 06 at 01:24 PM

    Is there any answer?

    Thank you

    Kind Regards,

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