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Former Member
Mar 09, 2009 at 08:27 AM

Valuation for a single batch



I need to use valuation for a single batch, as it is stated in i defined a split type as x (automatic batch) for the material type and i assingned it to the material.

when i try to post good receipt with 561 movement type, i enter material quantity and ext. Amount LC.

But when i check the accounting document, BSX account is not valuated,only PRD (price difference) account is valuated with the ext. Amount LC.

I tried the same steps with a material managed with batch but without x split type,everything works normal.

I will be pleased if you will be able to give me advice.