Hi,
I have a question about the costing run ck40N. How does the costing run decide the valuation class of a material? The problem is
initially materials were loaded as SEM1 and costed.
In the following period, the valuation class was modified for a few materials to RAW1 and price was changed.
Then we ran CK40N. Because of the price change accounting documents were posted.
Posting Key 83 for material revaluation
Posting key 99 for semi inventory price change account.
It should have posted (PK 99) to raw inventory price account. Not to the semi finished account. Why did it post to semi inventory account. How did it know that the material was originally SEM1?
Please help me. Thanks in advance.